{
  "code": 200,
  "msg": "操作成功",
  "message": "操作成功",
  "data": {
    "ALL": {
      "taxFinancialSmallEnterpriseNotesListDtoPageResult": [],
      "taxCompanyOwnerInfoListDtoPageResult": [
        {
          "legalPersonName": "脱敏人员0001",
          "legalPersonCredentialsType": "居民身份证",
          "legalPersonIdNumber": "脱敏标识0001",
          "legalPersonLandlinePhone": null,
          "legalPersonMobilePhone": "脱敏联系方式0001",
          "legalPersonEmail": null,
          "financeManagerName": "脱敏人员0002",
          "financeManagerCredentialsType": "居民身份证",
          "financeManagerIdNumber": "脱敏标识0002",
          "financeManagerLandlinePhone": null,
          "financeManagerMobilePhone": "脱敏联系方式0002",
          "financeManagerEmail": null,
          "taxCollectorName": "脱敏人员0003",
          "taxCollectorCredentialsType": "居民身份证",
          "taxCollectorIdNumber": "脱敏标识0003",
          "taxCollectorLandlinePhone": null,
          "taxCollectorMobilePhone": "脱敏联系方式0003",
          "taxCollectorEmail": null,
          "bsrsfzjzlDm": "201",
          "cwfzrsfzjzlDm": "201",
          "fddbrsfzjlxDm": "201"
        }
      ],
      "cashFlowListVOPageResult": [
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "31041.21",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "31041.21",
          "sqje": "0.00",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "596929.15",
          "sqje": "0.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "7795.16",
          "sqje": "0.00",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "134628.01",
          "sqje": "0.00",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "739352.32",
          "sqje": "0.00",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-708311.11",
          "sqje": "0.00",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "96186.00",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "96186.00",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-96186.00",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "18195502.89",
          "sqje": "0.00",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "18195502.89",
          "sqje": "0.00",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "322200.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "48065.92",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "370265.92",
          "sqje": "0.00",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "271200.00",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "1397305.59",
          "sqje": "0.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "14765.88",
          "sqje": "0.00",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "510476.93",
          "sqje": "0.00",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "2193748.40",
          "sqje": "0.00",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-1823482.48",
          "sqje": "0.00",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "114584.00",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "114584.00",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-114584.00",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "17061933.52",
          "sqje": "0.00",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "17061933.52",
          "sqje": "0.00",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "957402.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "247.50",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "306995.69",
          "sqje": "31041.21",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "1264645.19",
          "sqje": "31041.21",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "1090634.04",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "3483280.68",
          "sqje": "596929.15",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "163388.95",
          "sqje": "7795.16",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "961984.22",
          "sqje": "134628.01",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "5699287.89",
          "sqje": "739352.32",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-4434642.70",
          "sqje": "-708311.11",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "39888.25",
          "sqje": "96186.00",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "39888.25",
          "sqje": "96186.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-39888.25",
          "sqje": "-96186.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-4474530.95",
          "sqje": "18195502.89",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "-4474530.95",
          "sqje": "18195502.89",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "322200.00",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "48065.92",
          "sqje": "0.00",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "370265.92",
          "sqje": "0.00",
          "projectNameCode": "210004",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "271200.00",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "1397305.59",
          "sqje": "0.00",
          "projectNameCode": "210006",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "14765.88",
          "sqje": "0.00",
          "projectNameCode": "210007",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "510476.93",
          "sqje": "0.00",
          "projectNameCode": "210008",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "2193748.40",
          "sqje": "0.00",
          "projectNameCode": "210009",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-1823482.48",
          "sqje": "0.00",
          "projectNameCode": "210010",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "114584.00",
          "sqje": "0.00",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "114584.00",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-114584.00",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "19000000.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "17061933.52",
          "sqje": "0.00",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "17061933.52",
          "sqje": "0.00",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "197400.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "247.50",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "174681.31",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "372328.81",
          "sqje": "0.00",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "780000.00",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "1188323.00",
          "sqje": "0.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "43743.71",
          "sqje": "0.00",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "412346.76",
          "sqje": "0.00",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "2424413.47",
          "sqje": "0.00",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-2052084.66",
          "sqje": "0.00",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "39888.25",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "39888.25",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-39888.25",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-2091972.91",
          "sqje": "0.00",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "17061933.52",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "14969960.61",
          "sqje": "0.00",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "612800.00",
          "sqje": "0.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "247.50",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "187487.57",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "800535.07",
          "sqje": "0.00",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "713933.85",
          "sqje": "0.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "2461249.94",
          "sqje": "0.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "137292.45",
          "sqje": "0.00",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "590252.34",
          "sqje": "0.00",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "3902728.58",
          "sqje": "0.00",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-3102193.51",
          "sqje": "0.00",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "39888.25",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "39888.25",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-39888.25",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-3142081.76",
          "sqje": "0.00",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "-3142081.76",
          "sqje": "0.00",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "11339600.00",
          "sqje": "322200.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "247.50",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "353772.66",
          "sqje": "48065.92",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "11693620.16",
          "sqje": "370265.92",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "6412016.47",
          "sqje": "271200.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "4493394.00",
          "sqje": "1397305.59",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "253113.26",
          "sqje": "14765.88",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "1144515.46",
          "sqje": "510476.93",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "12303039.19",
          "sqje": "2193748.40",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-609419.03",
          "sqje": "-1823482.48",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "57096.25",
          "sqje": "114584.00",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "57096.25",
          "sqje": "114584.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-57096.25",
          "sqje": "-114584.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-666515.28",
          "sqje": "17061933.52",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "-666515.28",
          "sqje": "17061933.52",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "9513185.40",
          "sqje": "957402.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "2919.22",
          "sqje": "247.50",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "241025.19",
          "sqje": "306995.69",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "9757129.81",
          "sqje": "1264645.19",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "6614048.53",
          "sqje": "1090634.04",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "5021986.44",
          "sqje": "3483280.68",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "744152.86",
          "sqje": "163388.95",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "580718.91",
          "sqje": "961984.22",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "12960906.74",
          "sqje": "5699287.89",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-3203776.93",
          "sqje": "-4434642.70",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "24995.00",
          "sqje": "39888.25",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "24995.00",
          "sqje": "39888.25",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-24995.00",
          "sqje": "-39888.25",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-3228771.93",
          "sqje": "-4474530.95",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "16395418.24",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "13166646.31",
          "sqje": "-4474530.95",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "11339600.00",
          "sqje": "322200.00",
          "projectNameCode": "210001",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "247.50",
          "sqje": "0.00",
          "projectNameCode": "210002",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "353772.66",
          "sqje": "48065.92",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "11693620.16",
          "sqje": "370265.92",
          "projectNameCode": "210004",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "6412016.47",
          "sqje": "271200.00",
          "projectNameCode": "210005",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "4493394.00",
          "sqje": "1397305.59",
          "projectNameCode": "210006",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "253113.26",
          "sqje": "14765.88",
          "projectNameCode": "210007",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "1144515.46",
          "sqje": "510476.93",
          "projectNameCode": "210008",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "12303039.19",
          "sqje": "2193748.40",
          "projectNameCode": "210009",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-609419.03",
          "sqje": "-1823482.48",
          "projectNameCode": "210010",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "57096.25",
          "sqje": "114584.00",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "57096.25",
          "sqje": "114584.00",
          "projectNameCode": "210021",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-57096.25",
          "sqje": "-114584.00",
          "projectNameCode": "210022",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210023",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210026",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "19000000.00",
          "projectNameCode": "210031",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-666515.28",
          "sqje": "17061933.52",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "-666515.28",
          "sqje": "17061933.52",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "315000.00",
          "sqje": "197400.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "2919.22",
          "sqje": "247.50",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "126230.45",
          "sqje": "174681.31",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "444149.67",
          "sqje": "372328.81",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "1780863.13",
          "sqje": "780000.00",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "1539725.81",
          "sqje": "1188323.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "11275.42",
          "sqje": "43743.71",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "109322.82",
          "sqje": "412346.76",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "3441187.18",
          "sqje": "2424413.47",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-2997037.51",
          "sqje": "-2052084.66",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "0.00",
          "sqje": "39888.25",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "0.00",
          "sqje": "39888.25",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "0.00",
          "sqje": "-39888.25",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-2997037.51",
          "sqje": "-2091972.91",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "-2997037.51",
          "sqje": "-2091972.91",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "421185.40",
          "sqje": "612800.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "2919.22",
          "sqje": "247.50",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "186605.60",
          "sqje": "187487.57",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "610710.22",
          "sqje": "800535.07",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "2224158.01",
          "sqje": "713933.85",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "3771629.79",
          "sqje": "2461249.94",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "11381.37",
          "sqje": "137292.45",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "304637.82",
          "sqje": "590252.34",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "6311806.99",
          "sqje": "3902728.58",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-5701096.77",
          "sqje": "-3102193.51",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "0.00",
          "sqje": "39888.25",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "0.00",
          "sqje": "39888.25",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "0.00",
          "sqje": "-39888.25",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "-5701096.77",
          "sqje": "-3142081.76",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "16395418.24",
          "sqje": "17061933.52",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "10694321.47",
          "sqje": "13919851.76",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "17931310.58",
          "sqje": "11339600.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "2919.22",
          "sqje": "247.50",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "312801.72",
          "sqje": "353772.66",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "18247031.52",
          "sqje": "11693620.16",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "8455552.24",
          "sqje": "6412016.47",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "6387359.41",
          "sqje": "4493394.00",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "806195.31",
          "sqje": "253113.26",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "2153746.22",
          "sqje": "1144515.46",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "17802853.18",
          "sqje": "12303039.19",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "444178.34",
          "sqje": "-609419.03",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "62188.00",
          "sqje": "57096.25",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "62188.00",
          "sqje": "57096.25",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-62188.00",
          "sqje": "-57096.25",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "381990.34",
          "sqje": "-666515.28",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "16395418.24",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "16777408.58",
          "sqje": "-666515.28",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "0.00",
          "sqje": "315000.00",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "0.00",
          "sqje": "2919.22",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "0.00",
          "sqje": "126230.45",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "0.00",
          "sqje": "444149.67",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "0.00",
          "sqje": "1780863.13",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "0.00",
          "sqje": "1539725.81",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "0.00",
          "sqje": "11275.42",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "0.00",
          "sqje": "109322.82",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "0.00",
          "sqje": "3441187.18",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "0.00",
          "sqje": "-2997037.51",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "0.00",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "0.00",
          "sqje": "-2997037.51",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "0.00",
          "sqje": "-2997037.51",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "17931310.58",
          "sqje": "11339600.00",
          "projectNameCode": "210001",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "2919.22",
          "sqje": "247.50",
          "projectNameCode": "210002",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "312801.72",
          "sqje": "353772.66",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "18247031.52",
          "sqje": "11693620.16",
          "projectNameCode": "210004",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "8455552.24",
          "sqje": "6412016.47",
          "projectNameCode": "210005",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "6387359.41",
          "sqje": "4493394.00",
          "projectNameCode": "210006",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "806195.31",
          "sqje": "253113.26",
          "projectNameCode": "210007",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "2153746.22",
          "sqje": "1144515.46",
          "projectNameCode": "210008",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "17802853.18",
          "sqje": "12303039.19",
          "projectNameCode": "210009",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "444178.34",
          "sqje": "-609419.03",
          "projectNameCode": "210010",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "62188.00",
          "sqje": "57096.25",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "62188.00",
          "sqje": "57096.25",
          "projectNameCode": "210021",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-62188.00",
          "sqje": "-57096.25",
          "projectNameCode": "210022",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "381990.34",
          "sqje": "-666515.28",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "16395418.24",
          "sqje": "0.00",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "16777408.58",
          "sqje": "-666515.28",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "4"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、经营活动产生的现金流量:",
          "columnSequence": "1",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "销售商品、提供劳务收到的现金",
          "columnSequence": "2",
          "bqje": "5101796.91",
          "sqje": "421185.40",
          "projectNameCode": "210001",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "收到的税费返还",
          "columnSequence": "3",
          "bqje": "0.00",
          "sqje": "2919.22",
          "projectNameCode": "210002",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "收到的其他与经营活动有关的现金",
          "columnSequence": "4",
          "bqje": "470438.02",
          "sqje": "186605.60",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "经营活动现金流入小计",
          "columnSequence": "5",
          "bqje": "5572234.93",
          "sqje": "610710.22",
          "projectNameCode": "210004",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "购买商品、接受劳务支付的现金",
          "columnSequence": "6",
          "bqje": "4093023.40",
          "sqje": "2224158.01",
          "projectNameCode": "210005",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "支付给职工以及为职工支付的现金",
          "columnSequence": "7",
          "bqje": "6562455.13",
          "sqje": "3771629.79",
          "projectNameCode": "210006",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "支付的各项税费",
          "columnSequence": "8",
          "bqje": "11790.67",
          "sqje": "11381.37",
          "projectNameCode": "210007",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "支付其他与经营活动有关的现金",
          "columnSequence": "9",
          "bqje": "3692842.94",
          "sqje": "304637.82",
          "projectNameCode": "210008",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "经营活动现金流出小计",
          "columnSequence": "10",
          "bqje": "14360112.14",
          "sqje": "6311806.99",
          "projectNameCode": "210009",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "经营活动产生的现金流量净额",
          "columnSequence": "11",
          "bqje": "-8787877.21",
          "sqje": "-5701096.77",
          "projectNameCode": "210010",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "二、投资活动产生的现金流量:",
          "columnSequence": "12",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "收回投资收到的现金",
          "columnSequence": "13",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210011",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "取得投资收益收到的现金",
          "columnSequence": "14",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210012",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "处置固定资产、无形资产和其他长期资产收回的现金净额",
          "columnSequence": "15",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210013",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "处置子公司及其他营业单位收到的现金净额",
          "columnSequence": "16",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210014",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "收到其他与投资活动有关的现金",
          "columnSequence": "17",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210015",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "投资活动现金流入小计",
          "columnSequence": "18",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210016",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "购建固定资产、无形资产和其他长期资产所支付的现金",
          "columnSequence": "19",
          "bqje": "535427.26",
          "sqje": "0.00",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "投资支付的现金",
          "columnSequence": "20",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210018",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "取得子公司及其他营业单位支付的现金净额",
          "columnSequence": "21",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210019",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "支付其他与投资活动有关的现金",
          "columnSequence": "22",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210020",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "投资活动现金流出小计",
          "columnSequence": "23",
          "bqje": "535427.26",
          "sqje": "0.00",
          "projectNameCode": "210021",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "投资活动产生的现金流量净额",
          "columnSequence": "24",
          "bqje": "-535427.26",
          "sqje": "0.00",
          "projectNameCode": "210022",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "三、筹资活动产生的现金流量:",
          "columnSequence": "25",
          "bqje": null,
          "sqje": null,
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "吸收投资收到的现金",
          "columnSequence": "26",
          "bqje": "81320000.00",
          "sqje": "0.00",
          "projectNameCode": "210023",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "取得借款收到的现金",
          "columnSequence": "27",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210024",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "收到其他与筹资活动有关的现金",
          "columnSequence": "28",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210025",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "筹资活动现金流入小计",
          "columnSequence": "29",
          "bqje": "81320000.00",
          "sqje": "0.00",
          "projectNameCode": "210026",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "偿还债务支付的现金",
          "columnSequence": "30",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210027",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "分配股利、利润或偿付利息支付的现金",
          "columnSequence": "31",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210028",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "支付其他与筹资活动有关的现金",
          "columnSequence": "32",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210029",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "筹资活动现金流出小计",
          "columnSequence": "33",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210030",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "筹资活动产生的现金流量净额",
          "columnSequence": "34",
          "bqje": "81320000.00",
          "sqje": "0.00",
          "projectNameCode": "210031",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "四、汇率变动对现金及现金等价物的影响",
          "columnSequence": "35",
          "bqje": "0.00",
          "sqje": "0.00",
          "projectNameCode": "210032",
          "projectType": "汇率变动影响",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "五、现金及现金等价物净增加额",
          "columnSequence": "36",
          "bqje": "71996695.53",
          "sqje": "-5701096.77",
          "projectNameCode": "210033",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "加:期初现金及现金等价物余额",
          "columnSequence": "37",
          "bqje": "16777408.58",
          "sqje": "16395418.24",
          "projectNameCode": "210034",
          "projectType": "现金净增加额及余额",
          "type": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "现金流量表(适用执行企业会计准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "六、期末现金及现金等价物余额",
          "columnSequence": "38",
          "bqje": "88774104.11",
          "sqje": "10694321.47",
          "projectNameCode": "210035",
          "projectType": "现金净增加额及余额",
          "type": "3"
        }
      ],
      "taxIncomeA100000FieldListDtoPageResult": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "1",
          "projectType": "利润总额计算",
          "projectName": "一、营业收入(填写A101010\\101020\\103000)",
          "amount": "106930.70"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "2",
          "projectType": "利润总额计算",
          "projectName": "减:营业成本(填写A102010\\102020\\103000)",
          "amount": "99000.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "3",
          "projectType": "利润总额计算",
          "projectName": "减:税金及附加",
          "amount": "2666.16"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "4",
          "projectType": "利润总额计算",
          "projectName": "减:销售费用(填写A104000)",
          "amount": "828179.81"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "5",
          "projectType": "利润总额计算",
          "projectName": "减:管理费用(填写A104000)",
          "amount": "1888149.42"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "6",
          "projectType": "利润总额计算",
          "projectName": "减:财务费用(填写A104000)",
          "amount": "-47704.88"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "7",
          "projectType": "利润总额计算",
          "projectName": "减:资产减值损失",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "8",
          "projectType": "利润总额计算",
          "projectName": "加:公允价值变动收益",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "9",
          "projectType": "利润总额计算",
          "projectName": "加:投资收益",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "10",
          "projectType": "利润总额计算",
          "projectName": "二、营业利润(1-2-3-4-5-6-7+8+9)",
          "amount": "-2663359.81"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "11",
          "projectType": "利润总额计算",
          "projectName": "加:营业外收入(填写A101010\\101020\\103000)",
          "amount": "23.76"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "12",
          "projectType": "利润总额计算",
          "projectName": "减:营业外支出(填写A102010\\102020\\103000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "13",
          "projectType": "利润总额计算",
          "projectName": "三、利润总额(10+11-12)",
          "amount": "-2663336.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "14",
          "projectType": "应纳税所得额计算",
          "projectName": "减:境外所得(填写A108010)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "15",
          "projectType": "应纳税所得额计算",
          "projectName": "加:纳税调整增加额(填写A105000)",
          "amount": "31024.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "16",
          "projectType": "应纳税所得额计算",
          "projectName": "减:纳税调整减少额(填写A105000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "17",
          "projectType": "应纳税所得额计算",
          "projectName": "减:免税、减计收入及加计扣除(填写A107010)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "18",
          "projectType": "应纳税所得额计算",
          "projectName": "加:境外应税所得抵减境内亏损(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "19",
          "projectType": "应纳税所得额计算",
          "projectName": "四、纳税调整后所得(13-14+15-16-17+18)",
          "amount": "-2632311.52"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "20",
          "projectType": "应纳税所得额计算",
          "projectName": "减:所得减免(填写A107020)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "21",
          "projectType": "应纳税所得额计算",
          "projectName": "减:弥补以前年度亏损(填写A106000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "22",
          "projectType": "应纳税所得额计算",
          "projectName": "减:抵扣应纳税所得额(填写A107030)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "23",
          "projectType": "应纳税所得额计算",
          "projectName": "五、应纳税所得额(19-20-21-22)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "24",
          "projectType": "应纳税额计算",
          "projectName": "税率(25%)",
          "amount": "25.00%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "25",
          "projectType": "应纳税额计算",
          "projectName": "六、应纳所得税额(23×24)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "26",
          "projectType": "应纳税额计算",
          "projectName": "减:减免所得税额(填写A107040)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "27",
          "projectType": "应纳税额计算",
          "projectName": "减:抵免所得税额(填写A107050)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "28",
          "projectType": "应纳税额计算",
          "projectName": "七、应纳税额(25-26-27)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "29",
          "projectType": "应纳税额计算",
          "projectName": "加:境外所得应纳所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "30",
          "projectType": "应纳税额计算",
          "projectName": "减:境外所得抵免所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "31",
          "projectType": "应纳税额计算",
          "projectName": "八、实际应纳所得税额(28+29-30)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "32",
          "projectType": "应纳税额计算",
          "projectName": "本年累计实际已缴纳的所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "33",
          "projectType": "应纳税额计算",
          "projectName": "九、本年应补(退)所得税额(31-32)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "34",
          "projectType": "应纳税额计算",
          "projectName": "其中:总机构分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "35",
          "projectType": "应纳税额计算",
          "projectName": "财政集中分配本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "36",
          "projectType": "应纳税额计算",
          "projectName": "总机构主体生产经营部门分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ1",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应补(退)所得税额(一般企业33×60%;总机构(34+36)*60%+35)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ2",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应补(退)所得税额(一般企业33×40%;总机构(34+36)*40%))",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "本年民族自治地区地方分享部分优惠方式",
          "reliefMethod": "否"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.0",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "优惠幅度(0为不减免,100%为免征)",
          "amount": "0.000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.1",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "本年应减免金额(一般企业31行×40%×37.0行“优惠幅度”;总机构A109000表第18行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.2",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "本年累计已减免金额(本年度4季度预缴申报表23.1行,总机构A109000表第19行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.3",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "因优惠产生的地方级收入应补(退)金额(37.1-37.2)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.4",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "总机构及分支机构地方级收入全年减免总额(37.1+109010第12列合计)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ3",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应补(退)所得税额(FZ2-37.3)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "38",
          "projectType": "实际缴纳企业所得税计算",
          "projectName": "十、实际应补(退)所得税额(一般企业FZ1+FZ3;总机构A109000第21行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "1",
          "projectType": "利润总额计算",
          "projectName": "一、营业收入(填写A101010/101020/103000)",
          "amount": "11203481.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "2",
          "projectType": "利润总额计算",
          "projectName": "减:营业成本(填写A102010/102020/103000)",
          "amount": "9041421.15"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "3",
          "projectType": "利润总额计算",
          "projectName": "减:税金及附加",
          "amount": "8825.40"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "4",
          "projectType": "利润总额计算",
          "projectName": "减:销售费用(填写A104000)",
          "amount": "1759443.83"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "5",
          "projectType": "利润总额计算",
          "projectName": "减:管理费用(填写A104000)",
          "amount": "4158633.57"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "6",
          "projectType": "利润总额计算",
          "projectName": "减:研发费用(填写A104000)",
          "amount": "619293.99"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "7",
          "projectType": "利润总额计算",
          "projectName": "减:财务费用(填写A104000)",
          "amount": "-321884.07"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "8",
          "projectType": "利润总额计算",
          "projectName": "加:其他收益",
          "amount": "247.50"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "9",
          "projectType": "利润总额计算",
          "projectName": "加:投资收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "10",
          "projectType": "利润总额计算",
          "projectName": "加:净敞口套期收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "11",
          "projectType": "利润总额计算",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "12",
          "projectType": "利润总额计算",
          "projectName": "加:信用减值损失(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "13",
          "projectType": "利润总额计算",
          "projectName": "加:资产减值损失(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "14",
          "projectType": "利润总额计算",
          "projectName": "加:资产处置收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "15",
          "projectType": "利润总额计算",
          "projectName": "二、营业利润(亏损以‘-’号填列)",
          "amount": "-4062004.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "16",
          "projectType": "利润总额计算",
          "projectName": "加:营业外收入(填写A101010/101020/103000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "17",
          "projectType": "利润总额计算",
          "projectName": "减:营业外支出(填写A102010/102020/103000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "18",
          "projectType": "利润总额计算",
          "projectName": "三、利润总额(15+16-17)",
          "amount": "-4062004.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "19",
          "projectType": "应纳税所得额计算",
          "projectName": "减:境外所得(填写A108010)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "20",
          "projectType": "应纳税所得额计算",
          "projectName": "加:纳税调整增加额(填写A105000)",
          "amount": "195848.61"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "21",
          "projectType": "应纳税所得额计算",
          "projectName": "减:纳税调整减少额(填写A105000)",
          "amount": "4500.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "22",
          "projectType": "应纳税所得额计算",
          "projectName": "减:免税、减计收入及加计扣除(22.1+22.2+…)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "23",
          "projectType": "应纳税所得额计算",
          "projectName": "加:境外应税所得抵减境内亏损(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "24",
          "projectType": "应纳税所得额计算",
          "projectName": "四、纳税调整后所得(18-19+20-21-22+23)",
          "amount": "-3870655.87"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "25",
          "projectType": "应纳税所得额计算",
          "projectName": "减:所得减免(填写A107020)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "26",
          "projectType": "应纳税所得额计算",
          "projectName": "减:弥补以前年度亏损(填写A106000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "27",
          "projectType": "应纳税所得额计算",
          "projectName": "减:抵扣应纳税所得额(填写A107030)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "28",
          "projectType": "应纳税所得额计算",
          "projectName": "五、应纳税所得额(24-25-26-27)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "29",
          "projectType": "应纳税额计算",
          "projectName": "税率(25%)",
          "amount": "25.00%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "30",
          "projectType": "应纳税额计算",
          "projectName": "六、应纳所得税额(28×29)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "31",
          "projectType": "应纳税额计算",
          "projectName": "减:减免所得税额(31.1+31.2+…)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "32",
          "projectType": "应纳税额计算",
          "projectName": "减:抵免所得税额(填写A107050)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "33",
          "projectType": "应纳税额计算",
          "projectName": "七、应纳税额(30-31-32)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "34",
          "projectType": "应纳税额计算",
          "projectName": "加:境外所得应纳所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "35",
          "projectType": "应纳税额计算",
          "projectName": "减:境外所得抵免所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "36",
          "projectType": "应纳税额计算",
          "projectName": "八、实际应纳所得税额(33+34-35)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:本年累计实际已缴纳的所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "各期预缴应补(退)所得税额合计",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特定业务累计已预缴所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年预缴开票企业所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年预缴申报误收退税金额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.5",
          "projectType": "实际应补(退)税额计算",
          "projectName": "分支机构本年应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "38",
          "projectType": "实际应补(退)税额计算",
          "projectName": "九、本年应补(退)所得税额(36-37)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "39",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:总机构分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "40",
          "projectType": "实际应补(退)税额计算",
          "projectName": "财政集中分配本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "41",
          "projectType": "实际应补(退)税额计算",
          "projectName": "总机构主体生产经营部门分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央级收入应补(退)所得税额【一般企业38×60%;总机构(39+40+41)*60%】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央待分配收入应补(退)所得税额【跨省总机构(39+40)*20%】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "地方级收入应补(退)所得税额【一般企业38×40%;跨省总机构(39+40)*20%+41*40%;总机构(39+40+41)*40%)】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:民族自治地区企业所得税地方分享部分:",
          "reliefMethod": "否"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.0",
          "projectType": "实际应补(退)税额计算",
          "projectName": "优惠幅度(0为不减免,100%为免征)",
          "amount": "0.0000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年应减免金额(一般企业36行×40%×42.0行“优惠幅度”;总机构A109000表第23行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年累计已减免金额(本年度4季度预缴申报表23.1行,总机构A109000表第24行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "因优惠产生的地方级收入应补(退)金额(一般企业42.1-42.2;总机构A109000第25行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "总机构及分支机构地方级收入全年减免总额(42.1+A109010第13列合计)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "43",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:稽查查补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:稽查查补中央级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ5",
          "projectType": "实际应补(退)税额计算",
          "projectName": "稽查查补中央待分配收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ6",
          "projectType": "实际应补(退)税额计算",
          "projectName": "稽查查补地方级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "44",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:特别纳税调整补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ7",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:特别纳税调整中央级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ8",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特别纳税调整中央待分配收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ9",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特别纳税调整地方级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ10",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央级收入实际应补(退)所得税额(FZ1-FZ4-FZ7)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ11",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央待分配收入实际应补(退)所得税额(FZ2-FZ5-FZ8)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ12",
          "projectType": "实际应补(退)税额计算",
          "projectName": "地方级收入实际应补(退)所得税额(FZ3-42.3-FZ6-FZ9)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "45",
          "projectType": "实际应补(退)税额计算",
          "projectName": "十、本年实际应补(退)所得税额(一般企业38-42.3-43-44行;总机构A109000第26行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "1",
          "projectType": "利润总额计算",
          "projectName": "一、营业收入(填写A101010/101020/103000)",
          "amount": "18504480.56"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "2",
          "projectType": "利润总额计算",
          "projectName": "减:营业成本(填写A102010/102020/103000)",
          "amount": "6158498.46"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "3",
          "projectType": "利润总额计算",
          "projectName": "减:税金及附加",
          "amount": "84628.41"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "4",
          "projectType": "利润总额计算",
          "projectName": "减:销售费用(填写A104000)",
          "amount": "1514774.77"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "5",
          "projectType": "利润总额计算",
          "projectName": "减:管理费用(填写A104000)",
          "amount": "6789840.42"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "6",
          "projectType": "利润总额计算",
          "projectName": "减:研发费用(填写A104000)",
          "amount": "3002517.09"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "7",
          "projectType": "利润总额计算",
          "projectName": "减:财务费用(填写A104000)",
          "amount": "-228152.58"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "8",
          "projectType": "利润总额计算",
          "projectName": "加:其他收益",
          "amount": "3753.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "9",
          "projectType": "利润总额计算",
          "projectName": "加:投资收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "10",
          "projectType": "利润总额计算",
          "projectName": "加:净敞口套期收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "11",
          "projectType": "利润总额计算",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "12",
          "projectType": "利润总额计算",
          "projectName": "加:信用减值损失(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "13",
          "projectType": "利润总额计算",
          "projectName": "加:资产减值损失(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "14",
          "projectType": "利润总额计算",
          "projectName": "加:资产处置收益(损失以‘-’号填列)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "15",
          "projectType": "利润总额计算",
          "projectName": "二、营业利润(亏损以‘-’号填列)",
          "amount": "1186127.97"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "16",
          "projectType": "利润总额计算",
          "projectName": "加:营业外收入(填写A101010/101020/103000)",
          "amount": "0.01"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "17",
          "projectType": "利润总额计算",
          "projectName": "减:营业外支出(填写A102010/102020/103000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "18",
          "projectType": "利润总额计算",
          "projectName": "三、利润总额(15+16-17)",
          "amount": "1186127.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "19",
          "projectType": "应纳税所得额计算",
          "projectName": "减:境外所得(填写A108010)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "20",
          "projectType": "应纳税所得额计算",
          "projectName": "加:纳税调整增加额(填写A105000)",
          "amount": "395800.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "21",
          "projectType": "应纳税所得额计算",
          "projectName": "减:纳税调整减少额(填写A105000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "22",
          "projectType": "应纳税所得额计算",
          "projectName": "减:免税、减计收入及加计扣除(22.1+22.2+…)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "23",
          "projectType": "应纳税所得额计算",
          "projectName": "加:境外应税所得抵减境内亏损(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "24",
          "projectType": "应纳税所得额计算",
          "projectName": "四、纳税调整后所得(18-19+20-21-22+23)",
          "amount": "1581928.51"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "25",
          "projectType": "应纳税所得额计算",
          "projectName": "减:所得减免(填写A107020)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "26",
          "projectType": "应纳税所得额计算",
          "projectName": "减:弥补以前年度亏损(填写A106000)",
          "amount": "1581928.51"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "27",
          "projectType": "应纳税所得额计算",
          "projectName": "减:抵扣应纳税所得额(填写A107030)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "28",
          "projectType": "应纳税所得额计算",
          "projectName": "五、应纳税所得额(24-25-26-27)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "29",
          "projectType": "应纳税额计算",
          "projectName": "税率(25%)",
          "amount": "25.00%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "30",
          "projectType": "应纳税额计算",
          "projectName": "六、应纳所得税额(28×29)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "31",
          "projectType": "应纳税额计算",
          "projectName": "减:减免所得税额(31.1+31.2+…)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "32",
          "projectType": "应纳税额计算",
          "projectName": "减:抵免所得税额(填写A107050)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "33",
          "projectType": "应纳税额计算",
          "projectName": "七、应纳税额(30-31-32)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "34",
          "projectType": "应纳税额计算",
          "projectName": "加:境外所得应纳所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "35",
          "projectType": "应纳税额计算",
          "projectName": "减:境外所得抵免所得税额(填写A108000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "36",
          "projectType": "应纳税额计算",
          "projectName": "八、实际应纳所得税额(33+34-35)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:本年累计实际已缴纳的所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "各期预缴应补(退)所得税额合计",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特定业务累计已预缴所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年预缴开票企业所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年预缴申报误收退税金额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "37.5",
          "projectType": "实际应补(退)税额计算",
          "projectName": "分支机构本年应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "38",
          "projectType": "实际应补(退)税额计算",
          "projectName": "九、本年应补(退)所得税额(36-37)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "39",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:总机构分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "40",
          "projectType": "实际应补(退)税额计算",
          "projectName": "财政集中分配本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "41",
          "projectType": "实际应补(退)税额计算",
          "projectName": "总机构主体生产经营部门分摊本年应补(退)所得税额(填写A109000)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央级收入应补(退)所得税额【一般企业38×60%;总机构(39+40+41)*60%】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央待分配收入应补(退)所得税额【跨省总机构(39+40)*20%】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "地方级收入应补(退)所得税额【一般企业38×40%;跨省总机构(39+40)*20%+41*40%;总机构(39+40+41)*40%)】",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:民族自治地区企业所得税地方分享部分:",
          "reliefMethod": "否"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.0",
          "projectType": "实际应补(退)税额计算",
          "projectName": "优惠幅度(0为不减免,100%为免征)",
          "amount": "0.0000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.1",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年应减免金额(一般企业36行×40%×42.0行“优惠幅度”;总机构A109000表第23行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.2",
          "projectType": "实际应补(退)税额计算",
          "projectName": "本年累计已减免金额(本年度4季度预缴申报表23.1行,总机构A109000表第24行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.3",
          "projectType": "实际应补(退)税额计算",
          "projectName": "因优惠产生的地方级收入应补(退)金额(一般企业42.1-42.2;总机构A109000第25行)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "42.4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "总机构及分支机构地方级收入全年减免总额(42.1+A109010第13列合计)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "43",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:稽查查补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ4",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:稽查查补中央级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ5",
          "projectType": "实际应补(退)税额计算",
          "projectName": "稽查查补中央待分配收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ6",
          "projectType": "实际应补(退)税额计算",
          "projectName": "稽查查补地方级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "44",
          "projectType": "实际应补(退)税额计算",
          "projectName": "减:特别纳税调整补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ7",
          "projectType": "实际应补(退)税额计算",
          "projectName": "其中:特别纳税调整中央级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ8",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特别纳税调整中央待分配收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ9",
          "projectType": "实际应补(退)税额计算",
          "projectName": "特别纳税调整地方级收入应补(退)所得税额",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ10",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央级收入实际应补(退)所得税额(FZ1-FZ4-FZ7)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ11",
          "projectType": "实际应补(退)税额计算",
          "projectName": "中央待分配收入实际应补(退)所得税额(FZ2-FZ5-FZ8)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "FZ12",
          "projectType": "实际应补(退)税额计算",
          "projectName": "地方级收入实际应补(退)所得税额(FZ3-42.3-FZ6-FZ9)",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "中华人民共和国企业所得税年度纳税申报表(A类)",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "columnSequence": "45",
          "projectType": "实际应补(退)税额计算",
          "projectName": "十、本年实际应补(退)所得税额(一般企业38-42.3-43-44行;总机构A109000第26行)",
          "amount": "0.00"
        }
      ],
      "taxCompanyFinanceProfitYearListDtoPageResult": [
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentYearAccumulativeAmount": 106930.7,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120108",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentYearAccumulativeAmount": 99000,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120109",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentYearAccumulativeAmount": 2666.16,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120110",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentYearAccumulativeAmount": 828179.81,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120118",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentYearAccumulativeAmount": 1888149.42,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120121",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentYearAccumulativeAmount": -47704.88,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120125",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120147",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120148",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120149",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120151",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120152",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120153",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120155",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentYearAccumulativeAmount": -2663359.81,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120128",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120129",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120131",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentYearAccumulativeAmount": -2663359.81,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120137",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120138",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentYearAccumulativeAmount": -2663359.81,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120139",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120157",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120158",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120159",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120160",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120161",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120162",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120163",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120164",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120166",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120167",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120168",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120169",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120170",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120171",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120172",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentYearAccumulativeAmount": -2663359.81,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120174",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120176",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120177",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentYearAccumulativeAmount": 11203481.89,
          "lastYearAccumulativeAmount": 106930.7,
          "projectNameCode": "120108",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentYearAccumulativeAmount": 9041421.15,
          "lastYearAccumulativeAmount": 99000,
          "projectNameCode": "120109",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentYearAccumulativeAmount": 8825.4,
          "lastYearAccumulativeAmount": 2666.16,
          "projectNameCode": "120110",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentYearAccumulativeAmount": 1759443.83,
          "lastYearAccumulativeAmount": 828179.81,
          "projectNameCode": "120118",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentYearAccumulativeAmount": 4158633.57,
          "lastYearAccumulativeAmount": 1888149.42,
          "projectNameCode": "120121",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentYearAccumulativeAmount": 619293.99,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentYearAccumulativeAmount": -321884.07,
          "lastYearAccumulativeAmount": -47704.88,
          "projectNameCode": "120125",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentYearAccumulativeAmount": 322042.82,
          "lastYearAccumulativeAmount": 48065.88,
          "projectNameCode": "120147",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentYearAccumulativeAmount": 247.5,
          "lastYearAccumulativeAmount": 23.76,
          "projectNameCode": "120148",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120149",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120151",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120152",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120153",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120155",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentYearAccumulativeAmount": -4062004.48,
          "lastYearAccumulativeAmount": -2663336.05,
          "projectNameCode": "120128",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120129",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120131",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentYearAccumulativeAmount": -4062004.48,
          "lastYearAccumulativeAmount": -2663336.05,
          "projectNameCode": "120137",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120138",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentYearAccumulativeAmount": -4062004.48,
          "lastYearAccumulativeAmount": -2663336.05,
          "projectNameCode": "120139",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120157",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120158",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120159",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120160",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120161",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120162",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120163",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120164",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120166",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120167",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120168",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120169",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120170",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120171",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120172",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentYearAccumulativeAmount": -4062004.48,
          "lastYearAccumulativeAmount": -2663336.05,
          "projectNameCode": "120174",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120176",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120177",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentYearAccumulativeAmount": 18504480.56,
          "lastYearAccumulativeAmount": 11203481.89,
          "projectNameCode": "120108",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentYearAccumulativeAmount": 6158498.46,
          "lastYearAccumulativeAmount": 9041421.15,
          "projectNameCode": "120109",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentYearAccumulativeAmount": 84628.41,
          "lastYearAccumulativeAmount": 8825.4,
          "projectNameCode": "120110",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentYearAccumulativeAmount": 1514774.77,
          "lastYearAccumulativeAmount": 1759443.83,
          "projectNameCode": "120118",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentYearAccumulativeAmount": 6789840.42,
          "lastYearAccumulativeAmount": 4158633.57,
          "projectNameCode": "120121",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentYearAccumulativeAmount": 3002517.09,
          "lastYearAccumulativeAmount": 619293.99,
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentYearAccumulativeAmount": -228152.58,
          "lastYearAccumulativeAmount": -321884.07,
          "projectNameCode": "120125",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentYearAccumulativeAmount": 228332.85,
          "lastYearAccumulativeAmount": 322042.82,
          "projectNameCode": "120147",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentYearAccumulativeAmount": 3753.98,
          "lastYearAccumulativeAmount": 247.5,
          "projectNameCode": "120148",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120149",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120151",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120152",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120153",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120155",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentYearAccumulativeAmount": 1186127.97,
          "lastYearAccumulativeAmount": -4062004.48,
          "projectNameCode": "120128",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120129",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120131",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentYearAccumulativeAmount": 1186127.97,
          "lastYearAccumulativeAmount": -4062004.48,
          "projectNameCode": "120137",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120138",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentYearAccumulativeAmount": 1186127.97,
          "lastYearAccumulativeAmount": -4062004.48,
          "projectNameCode": "120139",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120157",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120158",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120159",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120160",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120161",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120162",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120163",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120164",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120166",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120167",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120168",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120169",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120170",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120171",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120172",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentYearAccumulativeAmount": 1186127.97,
          "lastYearAccumulativeAmount": -4062004.48,
          "projectNameCode": "120174",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120176",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentYearAccumulativeAmount": 0,
          "lastYearAccumulativeAmount": 0,
          "projectNameCode": "120177",
          "reportType": "4"
        }
      ],
      "taxCompanyIncomeAssessmentListDtoPageResult": [],
      "taxCompanyArrearsReminderListDtoPageResult": [],
      "taxCompanyEnterpriseChangeDtoPageResult": [],
      "taxCompanyQualificationListDtoPageResult": [
        {
          "sequence": 1,
          "invalidFlag": "N",
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2024-11-01T00:00:00",
          "dataEndDate": "9999-12-31T00:00:00",
          "qualificationType": "增值税一般纳税人",
          "nsrzglxDm": "201"
        }
      ],
      "taxDeclarationDocumentListDtoPageResult": [],
      "taxVatSmallMainListDtoPageResult": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0007",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2023年10月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月11日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "285148.52",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "285148.52"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "285148.52",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "285148.52"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2376.24",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "2376.24"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2376.24",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "2376.24"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "8554.46",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "8554.46"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "5702.98",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "5702.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "71.29",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "71.29"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "71.29",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "71.29"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2851.48",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "2851.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2851.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "99.80",
          "currentPeriodServicesAndProperty": "99.80",
          "yearToDateGoodsAndLabor": "99.80",
          "yearToDateServicesAndProperty": "99.80"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0009",
          "declarationTaxDueOrRefund": 2951.28,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年1月11日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年1月11日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "148120.79",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "1043566.32"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "148120.79",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "1043566.32"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "4443.62",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "31306.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2962.41",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "20871.30"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "1481.21",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "10435.68"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "1481.21"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "51.84",
          "currentPeriodServicesAndProperty": "51.84",
          "yearToDateGoodsAndLabor": "365.24",
          "yearToDateServicesAndProperty": "365.24"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "101.74",
          "yearToDateServicesAndProperty": "101.74"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0010",
          "declarationTaxDueOrRefund": 1533.05,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年10月14日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年10月14日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "67.83",
          "yearToDateServicesAndProperty": "67.83"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "89502.97",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "1133069.29"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "89502.97",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "1133069.29"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2685.09",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "33992.07"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "1790.06",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "22661.36"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "895.03",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "11330.71"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "895.03"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "31.32",
          "currentPeriodServicesAndProperty": "31.32",
          "yearToDateGoodsAndLabor": "396.56",
          "yearToDateServicesAndProperty": "396.56"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "101.74",
          "yearToDateServicesAndProperty": "101.74"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2024-11-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0011",
          "declarationTaxDueOrRefund": 926.35,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年11月1日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年11月1日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "67.83",
          "yearToDateServicesAndProperty": "67.83"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "217155.45",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "217155.45"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "217155.45",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "217155.45"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "245.05",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "245.05",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "6514.66",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "6514.66"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "4343.11",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "4343.11"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "7.35",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "7.35",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2171.55",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "2171.55"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "2171.55"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "76.00",
          "currentPeriodServicesAndProperty": "76.00",
          "yearToDateGoodsAndLabor": "76.00",
          "yearToDateServicesAndProperty": "76.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0012",
          "declarationTaxDueOrRefund": 2247.55,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年4月3日",
          "selfFiling": "否",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年4月3日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "currentRealEstateSalesAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(一)应征增值税不含税销售额(3%征收率)",
          "columnSequence": "1",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "678290.08",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "895445.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "2",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "678290.08",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "895445.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "3",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(二)应征增值税不含税销售额(5%征收率)",
          "columnSequence": "4",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "增值税专用发票不含税销售额",
          "columnSequence": "5",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其他增值税发票不含税销售额",
          "columnSequence": "6",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(三)销售使用过的固定资产不含税销售额",
          "columnSequence": "7(7≥8)",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "8",
          "currentPeriodGoodsAndLabor": "0.00",
          "yearToDateGoodsAndLabor": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(四)免税销售额",
          "columnSequence": "9=10+11+12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其中:小微企业免税销售额",
          "columnSequence": "10",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "245.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "未达起征点销售额",
          "columnSequence": "11",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其他免税销售额",
          "columnSequence": "12",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(五)出口免税销售额",
          "columnSequence": "13(13≥14)",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "其中:其他增值税发票不含税销售额",
          "columnSequence": "14",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "一、计税依据",
          "projectName": "(六)核定销售额",
          "columnSequence": "15",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额",
          "columnSequence": "16",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "20348.70",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "26863.36"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "核定应纳税额",
          "columnSequence": "17",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "本期应纳税额减征额",
          "columnSequence": "18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "13565.78",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "17908.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "本期免税额",
          "columnSequence": "19",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "其中:小微企业免税额",
          "columnSequence": "20",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "7.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "未达起征点免税额",
          "columnSequence": "21",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "22=16-18或17-18",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "6782.92",
          "yearToDateGoodsAndLabor": "0.00",
          "yearToDateServicesAndProperty": "8954.47"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "本期预缴税额",
          "columnSequence": "23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "二、税款计算",
          "projectName": "本期应补(退)税额",
          "columnSequence": "24=22-23",
          "currentPeriodGoodsAndLabor": "0.00",
          "currentPeriodServicesAndProperty": "6782.92"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "三、附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "25",
          "currentPeriodGoodsAndLabor": "237.40",
          "currentPeriodServicesAndProperty": "237.40",
          "yearToDateGoodsAndLabor": "313.40",
          "yearToDateServicesAndProperty": "313.40"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "三、附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "26",
          "currentPeriodGoodsAndLabor": "101.74",
          "currentPeriodServicesAndProperty": "101.74",
          "yearToDateGoodsAndLabor": "101.74",
          "yearToDateServicesAndProperty": "101.74"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(小规模纳税人适用)",
          "enterpriseType": "小规模纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0013",
          "declarationTaxDueOrRefund": 7189.89,
          "declarationFormId": "BDA0610611",
          "declarationName": "《增值税及附加税费申报表(小规模纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "filingDate": "2024年7月9日",
          "selfFiling": "是",
          "declarantName": "脱敏人员0004",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "receivingTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年7月9日",
          "sectionName": "三、附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "27",
          "currentPeriodGoodsAndLabor": "67.83",
          "currentPeriodServicesAndProperty": "67.83",
          "yearToDateGoodsAndLabor": "67.83",
          "yearToDateServicesAndProperty": "67.83"
        }
      ],
      "taxEnterpriseYearShareholderListDtoPageResult": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0002",
          "certificateType": "其他单位证件",
          "certificateNumber": "脱敏税号或证件0002",
          "investmentRatio": "10.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0003",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0003",
          "investmentRatio": "70.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0004",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0004",
          "investmentRatio": "20.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "其余股东合计",
          "investmentRatio": "0.00000000",
          "distributedDividendAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0003",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0003",
          "investmentRatio": "70.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0004",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0004",
          "investmentRatio": "20.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0002",
          "certificateType": "其他单位证件",
          "certificateNumber": "脱敏税号或证件0002",
          "investmentRatio": "10.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "其余股东合计",
          "investmentRatio": "0.00000000",
          "distributedDividendAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0004",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0004",
          "investmentRatio": "20.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0003",
          "certificateType": "营业执照",
          "certificateNumber": "脱敏税号或证件0003",
          "investmentRatio": "70.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "脱敏企业0002",
          "certificateType": "其他单位证件",
          "certificateNumber": "脱敏税号或证件0002",
          "investmentRatio": "10.00",
          "distributedDividendAmount": "0.00",
          "country": "中华人民共和国"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "sectionName": "主要股东及分红情况(必填项目)",
          "shareholderName": "其余股东合计",
          "investmentRatio": "0.00000000",
          "distributedDividendAmount": "0.00"
        }
      ],
      "taxCompanyFixedQuotaAssessmentListDtoPageResult": [],
      "taxCompanyRelatedEnterpriseListDtoPageResult": [
        {
          "sequence": 1,
          "taxpayerName": "脱敏企业0005",
          "taxpayerStatus": "正常",
          "competentTaxAuthority": "彭州市税务局",
          "registeredDate": "2017-11-13T00:00:00",
          "taxpayerId": "脱敏税号或证件0005",
          "nsrztDm": "03",
          "zgswjDm": "15101820000"
        }
      ],
      "taxCompanyPaymentRecordListDtoPageResult": [
        {
          "sequence": 1,
          "paidAmount": 618.23,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-07-10T02:02:52",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0014",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2026-06-30T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 2,
          "paidAmount": 14.39,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-07-10T02:02:52",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0014",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2026-06-30T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 3,
          "paidAmount": 114.37,
          "collectionItems": "租赁合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-07-10T02:02:52",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0014",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110114",
          "collectionProjectCode": "10111",
          "endDate": "2026-06-30T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 4,
          "paidAmount": 0.42,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-07-10T02:02:52",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0014",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2026-06-30T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 5,
          "paidAmount": 61334.28,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-07-10T02:02:52",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0015",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2026-06-30T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 6,
          "paidAmount": 909.65,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 7,
          "paidAmount": 70.68,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 8,
          "paidAmount": 72.28,
          "collectionItems": "建设工程合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110113",
          "collectionProjectCode": "10111",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 9,
          "paidAmount": 93.93,
          "collectionItems": "租赁合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110114",
          "collectionProjectCode": "10111",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 10,
          "paidAmount": 0.42,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 11,
          "paidAmount": 125,
          "collectionItems": "营业账簿",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0016",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110502",
          "collectionProjectCode": "10111",
          "endDate": "2026-04-01T00:00:00",
          "beginDate": "2026-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 12,
          "paidAmount": 31624.89,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-04-08T16:53:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0017",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2026-03-31T00:00:00",
          "beginDate": "2026-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 13,
          "paidAmount": 10040,
          "collectionItems": "营业账簿",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-02-12T08:53:35",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0018",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110502",
          "collectionProjectCode": "10111",
          "endDate": "2026-01-31T00:00:00",
          "beginDate": "2026-01-31T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 14,
          "paidAmount": 332.24,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-20T08:58:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0019",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 15,
          "paidAmount": 6.91,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-20T08:58:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0019",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 16,
          "paidAmount": 44.18,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-20T08:58:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0019",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 17,
          "paidAmount": 93.93,
          "collectionItems": "租赁合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-20T08:58:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0019",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110114",
          "collectionProjectCode": "10111",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 18,
          "paidAmount": 1.45,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-20T08:58:09",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0019",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 19,
          "paidAmount": 17975.48,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2026-01-17T02:02:16",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0020",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2025-12-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 20,
          "paidAmount": 7723.86,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-12-11T17:18:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0021",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2025-11-30T00:00:00",
          "beginDate": "2025-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 21,
          "paidAmount": 270.33,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-12-11T17:18:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0021",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2025-11-30T00:00:00",
          "beginDate": "2025-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 22,
          "paidAmount": 115.86,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-12-11T17:18:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0021",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2025-11-30T00:00:00",
          "beginDate": "2025-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 23,
          "paidAmount": 77.24,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-12-11T17:18:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0021",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2025-11-30T00:00:00",
          "beginDate": "2025-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 24,
          "paidAmount": 43706.51,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-11-14T18:37:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0022",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2025-10-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 25,
          "paidAmount": 1529.73,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-11-14T18:37:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0022",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2025-10-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 26,
          "paidAmount": 655.6,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-11-14T18:37:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0022",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2025-10-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 27,
          "paidAmount": 437.06,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-11-14T18:37:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0022",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2025-10-31T00:00:00",
          "beginDate": "2025-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 28,
          "paidAmount": 5133.14,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-09-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 29,
          "paidAmount": 179.66,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-09-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 30,
          "paidAmount": 1979.42,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 31,
          "paidAmount": 7.04,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 32,
          "paidAmount": 67.34,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 33,
          "paidAmount": 1.34,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 34,
          "paidAmount": 30,
          "collectionItems": "产权转移书据",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110200",
          "collectionProjectCode": "10111",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 35,
          "paidAmount": 76.99,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-09-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 36,
          "paidAmount": 51.33,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0023",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-09-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 37,
          "paidAmount": 16568.12,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-10-22T08:50:50",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0024",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2025-09-30T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 38,
          "paidAmount": 654216.7,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-08-15T13:57:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0025",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2025-07-31T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 39,
          "paidAmount": 45795.17,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-08-15T13:57:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0025",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2025-07-31T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 40,
          "paidAmount": 19626.5,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-08-15T13:57:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0025",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2025-07-31T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 41,
          "paidAmount": 13084.33,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-08-15T13:57:46",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0025",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2025-07-31T00:00:00",
          "beginDate": "2025-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 42,
          "paidAmount": 12815.12,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-07-15T10:56:20",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0026",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2025-06-30T00:00:00",
          "beginDate": "2025-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 43,
          "paidAmount": 40.07,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-07-15T10:55:58",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0027",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2025-06-30T00:00:00",
          "beginDate": "2025-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 44,
          "paidAmount": 6.8,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-07-15T10:55:58",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0027",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2025-06-30T00:00:00",
          "beginDate": "2025-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 45,
          "paidAmount": 1.12,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-07-15T10:55:58",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0027",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "endDate": "2025-06-30T00:00:00",
          "beginDate": "2025-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 46,
          "paidAmount": 0.8,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-07-15T10:55:58",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0027",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2025-06-30T00:00:00",
          "beginDate": "2025-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 47,
          "paidAmount": 104.99,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-04-10T15:40:10",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0028",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2025-03-31T00:00:00",
          "beginDate": "2025-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 48,
          "paidAmount": 0.5,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-04-10T15:40:10",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0028",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2025-03-31T00:00:00",
          "beginDate": "2025-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 49,
          "paidAmount": 0.46,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-04-10T15:40:10",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0028",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2025-03-31T00:00:00",
          "beginDate": "2025-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 50,
          "paidAmount": 14398.46,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-04-10T15:40:10",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0029",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2025-03-31T00:00:00",
          "beginDate": "2025-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 51,
          "paidAmount": 1403.25,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-01-14T09:21:18",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0030",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 52,
          "paidAmount": 23.91,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-01-14T09:21:18",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0030",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 53,
          "paidAmount": 0.95,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-01-14T09:21:18",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0030",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 54,
          "paidAmount": 36692.3,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2025-01-14T09:21:18",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0031",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 55,
          "paidAmount": 53370.43,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-12-06T15:59:17",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0032",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2024-11-30T00:00:00",
          "beginDate": "2024-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 56,
          "paidAmount": 1867.96,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-12-06T15:59:17",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0032",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2024-11-30T00:00:00",
          "beginDate": "2024-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 57,
          "paidAmount": 800.55,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-12-06T15:59:17",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0032",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2024-11-30T00:00:00",
          "beginDate": "2024-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 58,
          "paidAmount": 533.7,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-12-06T15:59:17",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0032",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2024-11-30T00:00:00",
          "beginDate": "2024-11-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 59,
          "paidAmount": 895.03,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-11-12T15:18:31",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0033",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 60,
          "paidAmount": 31.32,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-11-12T15:18:31",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0033",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2024-12-31T00:00:00",
          "beginDate": "2024-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 61,
          "paidAmount": 1481.21,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 62,
          "paidAmount": 51.84,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 63,
          "paidAmount": 3076.61,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 64,
          "paidAmount": 3.17,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 65,
          "paidAmount": 21.43,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "endDate": "2024-10-17T00:00:00",
          "beginDate": "2024-10-17T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 66,
          "paidAmount": 0.75,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0034",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 67,
          "paidAmount": 14294.95,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-10-21T14:19:45",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0035",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2024-09-30T00:00:00",
          "beginDate": "2024-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 68,
          "paidAmount": 6782.92,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 69,
          "paidAmount": 237.4,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 70,
          "paidAmount": 404.23,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 71,
          "paidAmount": 58.59,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 72,
          "paidAmount": 2.03,
          "collectionItems": "运输合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110115",
          "collectionProjectCode": "10111",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 73,
          "paidAmount": 101.74,
          "collectionItems": "增值税教育费附加",
          "collectionProject": "教育费附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302030100",
          "collectionProjectCode": "30203",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 74,
          "paidAmount": 67.83,
          "collectionItems": "增值税地方教育附加",
          "collectionProject": "地方教育附加",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0036",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "302160100",
          "collectionProjectCode": "30216",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 75,
          "paidAmount": 15585.89,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-07-11T17:14:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0037",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2024-06-30T00:00:00",
          "beginDate": "2024-04-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 76,
          "paidAmount": 2171.55,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-04-10T16:46:05",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0038",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2024-03-31T00:00:00",
          "beginDate": "2024-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 77,
          "paidAmount": 76,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-04-10T16:46:05",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0038",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2024-03-31T00:00:00",
          "beginDate": "2024-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 78,
          "paidAmount": 59.23,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-04-10T16:46:05",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0038",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2024-03-31T00:00:00",
          "beginDate": "2024-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 79,
          "paidAmount": 2.91,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-04-10T16:46:05",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0038",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2024-03-31T00:00:00",
          "beginDate": "2024-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 80,
          "paidAmount": 10976.55,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-04-10T16:46:05",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0039",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2024-03-31T00:00:00",
          "beginDate": "2024-01-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 81,
          "paidAmount": 2851.48,
          "collectionItems": "增值电信服务",
          "collectionProject": "增值税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0040",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101017002",
          "collectionProjectCode": "10101",
          "endDate": "2023-12-31T00:00:00",
          "beginDate": "2023-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 82,
          "paidAmount": 99.8,
          "collectionItems": "市区(增值税附征)",
          "collectionProject": "城市维护建设税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0040",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101090101",
          "collectionProjectCode": "10109",
          "endDate": "2023-12-31T00:00:00",
          "beginDate": "2023-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 83,
          "paidAmount": 139.8,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0040",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "endDate": "2023-12-31T00:00:00",
          "beginDate": "2023-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 84,
          "paidAmount": 35.77,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0040",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2023-12-31T00:00:00",
          "beginDate": "2023-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 85,
          "paidAmount": 8356.92,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0041",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2023-09-30T00:00:00",
          "beginDate": "2023-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 86,
          "paidAmount": 23570.3,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2024-01-12T14:43:06",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0041",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "endDate": "2023-12-31T00:00:00",
          "beginDate": "2023-10-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 87,
          "paidAmount": 125,
          "collectionItems": "营业账簿",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2023-10-17T09:12:14",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0042",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110502",
          "collectionProjectCode": "10111",
          "endDate": "2023-10-11T00:00:00",
          "beginDate": "2023-10-11T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 88,
          "paidAmount": 6.76,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2023-09-06T15:15:32",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0043",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2023-09-06T00:00:00",
          "beginDate": "2023-09-06T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 89,
          "paidAmount": 9.03,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2023-08-14T11:37:07",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0044",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "endDate": "2023-08-10T00:00:00",
          "beginDate": "2023-08-10T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        },
        {
          "sequence": 90,
          "paidAmount": 2250,
          "collectionItems": "营业账簿",
          "collectionProject": "印花税",
          "ticketNumber": null,
          "ticketType": "税收电子缴款书",
          "taxCategory": "正税",
          "paymentDate": "2023-07-04T17:51:26",
          "paymentRecordId": null,
          "electronicTaxTicketNumber": "脱敏标识0045",
          "systemTaxTicketNumber": null,
          "collectionItemCode": "101110502",
          "collectionProjectCode": "10111",
          "endDate": "2023-07-03T00:00:00",
          "beginDate": "2023-07-03T00:00:00",
          "taxCategoryCode": "10",
          "paymentMethod": "税库联网缴税",
          "pzzlDm": "000006010",
          "skjnfsDm": "51"
        }
      ],
      "taxIncomeA200000FieldListDtoPageResult": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "0",
          "firstQuarterClosing": "0",
          "secondQuarterOpening": "0",
          "secondQuarterClosing": "0",
          "thirdQuarterOpening": "4",
          "thirdQuarterClosing": "12",
          "quarterlyAverage": "8"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "0.00",
          "firstQuarterClosing": "0.00",
          "secondQuarterOpening": "0.00",
          "secondQuarterClosing": "0.00",
          "thirdQuarterOpening": "0.01",
          "thirdQuarterClosing": "1829.63",
          "quarterlyAverage": "914.82"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-723645.38"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-723645.38"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-07-01T00:00:00",
          "endDate": "2023-09-30T00:00:00",
          "declarationDate": "2023-10-18T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0046",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2023年10月18日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "0",
          "firstQuarterClosing": "0",
          "secondQuarterOpening": "0",
          "secondQuarterClosing": "0",
          "thirdQuarterOpening": "4",
          "thirdQuarterClosing": "12",
          "fourthQuarterOpening": "12",
          "fourthQuarterClosing": "12",
          "quarterlyAverage": "10"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "0.00",
          "firstQuarterClosing": "0.00",
          "secondQuarterOpening": "0.00",
          "secondQuarterClosing": "0.00",
          "thirdQuarterOpening": "0.01",
          "thirdQuarterClosing": "1829.63",
          "fourthQuarterOpening": "1829.63",
          "fourthQuarterClosing": "1759.01",
          "quarterlyAverage": "1354.57"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "106930.70"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "99000.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-2663754.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-2663754.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-10-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-01-11T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0047",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年01月11日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "12",
          "secondQuarterOpening": "12",
          "secondQuarterClosing": "12",
          "thirdQuarterOpening": "12",
          "thirdQuarterClosing": "13",
          "quarterlyAverage": "12"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1759.01",
          "firstQuarterClosing": "1603.69",
          "secondQuarterOpening": "1603.69",
          "secondQuarterClosing": "1449.86",
          "thirdQuarterOpening": "1449.86",
          "thirdQuarterClosing": "1335.06",
          "quarterlyAverage": "1533.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "953376.22"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "913243.20"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-3348156.69"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-3348156.69"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-07-01T00:00:00",
          "endDate": "2024-09-30T00:00:00",
          "declarationDate": "2024-10-17T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0048",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "receivedDate": "2024年10月17日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "12",
          "quarterlyAverage": "12"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1759.01",
          "firstQuarterClosing": "1603.69",
          "quarterlyAverage": "1681.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "126965.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "158934.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-1162524.74"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-1162524.74"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-03-31T00:00:00",
          "declarationDate": "2024-04-08T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0049",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年04月08日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "12",
          "secondQuarterOpening": "12",
          "secondQuarterClosing": "12",
          "quarterlyAverage": "12"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1759.01",
          "firstQuarterClosing": "1603.69",
          "secondQuarterOpening": "1603.69",
          "secondQuarterClosing": "1449.86",
          "quarterlyAverage": "1604.06"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "805255.43"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "763225.70"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-2202840.54"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-2202840.54"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-04-01T00:00:00",
          "endDate": "2024-06-30T00:00:00",
          "declarationDate": "2024-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0050",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "12",
          "secondQuarterOpening": "12",
          "secondQuarterClosing": "12",
          "thirdQuarterOpening": "12",
          "thirdQuarterClosing": "13",
          "fourthQuarterOpening": "13",
          "fourthQuarterClosing": "12",
          "quarterlyAverage": "12"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1759.01",
          "firstQuarterClosing": "1603.69",
          "secondQuarterOpening": "1603.69",
          "secondQuarterClosing": "1449.86",
          "thirdQuarterOpening": "1449.86",
          "thirdQuarterClosing": "1335.06",
          "fourthQuarterOpening": "1335.06",
          "fourthQuarterClosing": "1710.70",
          "quarterlyAverage": "1530.87"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "11203481.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "9041421.15"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-4062004.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-4062004.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-10-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0051",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年01月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "14",
          "secondQuarterOpening": "14",
          "secondQuarterClosing": "13",
          "thirdQuarterOpening": "13",
          "thirdQuarterClosing": "13",
          "quarterlyAverage": "13"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1710.70",
          "firstQuarterClosing": "1402.35",
          "secondQuarterOpening": "1402.35",
          "secondQuarterClosing": "1160.28",
          "thirdQuarterOpening": "1160.28",
          "thirdQuarterClosing": "2079.54",
          "quarterlyAverage": "1485.92"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/已计入成本费用的职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "3478203.46"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/实际支付给职工的应付职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "3478203.46"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "出口方式",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "资产损失",
          "columnSequence": "事项3",
          "value": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除",
          "columnSequence": "事项4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业按新政策或原政策执行优惠",
          "columnSequence": "事项5"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "13908603.77"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:自营出口收入",
          "columnSequence": "1.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "委托出口收入",
          "columnSequence": "1.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "出口代理费收入",
          "columnSequence": "1.3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业成本",
          "columnSequence": "2",
          "amount": "4113875.32"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:税金及附加",
          "columnSequence": "3",
          "amount": "81381.86"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:销售费用",
          "columnSequence": "4",
          "amount": "791997.86"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:管理费用",
          "columnSequence": "5",
          "amount": "3142133.44"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:研发费用",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:财务费用",
          "columnSequence": "7",
          "amount": "-141044.60"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:其他收益",
          "columnSequence": "8",
          "amount": "3753.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:投资收益(9.1+9.2)(损失以“-”号填列)",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:股权投资确认的处置收益",
          "columnSequence": "9.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其他投资收益",
          "columnSequence": "9.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:净敞口套期收益(损失以“-”号填列)",
          "columnSequence": "10",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "columnSequence": "11",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:信用减值损失(损失以“-”号填列)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产减值损失(损失以“-”号填列)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产处置收益(损失以“-”号填列)",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业利润(亏损以“-”号填列)",
          "columnSequence": "15",
          "amount": "5924013.87"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:营业外收入",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业外支出",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额(15+16-17)",
          "columnSequence": "18",
          "amount": "5924013.87"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:销售未完工产品的收入",
          "columnSequence": "19.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "21",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(22.1+22.2+…)",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(23.1+23.2+……)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "24",
          "amount": "5924013.87"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(18+19-20-21-22-23-24)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "25",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "26",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(25×26)",
          "columnSequence": "27",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(28.1+28.2+……)",
          "columnSequence": "28",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:抵免所得税额",
          "columnSequence": "29",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年累计已预缴所得税额",
          "columnSequence": "30",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "31",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(27-28-29-30-31)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "32",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(34+35+36)",
          "columnSequence": "33",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "34",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额(填写A202000表)",
          "columnSequence": "35",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构主体生产经营部门分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "36",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "37",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "38",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:32行×60%或(34行+35行+36行)×60%或38行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央待分配收入应纳税额[本期:(34行+35行)×20%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:32行×40%或(34行+35行)×20%+36行*40%或(34行+35行+36行)×40%或38行×40%]",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ3×减征幅度)",
          "columnSequence": "39",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计金额(39行的本年累计)",
          "columnSequence": "39.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "39.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ3-39)",
          "columnSequence": "FZ4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0052",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2025年10月14日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ2+FZ4)",
          "columnSequence": "40",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "14",
          "quarterlyAverage": "13"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1710.70",
          "firstQuarterClosing": "1402.35",
          "quarterlyAverage": "1556.53"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "50943.40"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-1123084.60"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-1123084.60"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0053",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0005",
          "handlerIdentityNumber": "脱敏标识0008",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年04月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "14",
          "secondQuarterOpening": "14",
          "secondQuarterClosing": "13",
          "quarterlyAverage": "13"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1710.70",
          "firstQuarterClosing": "1402.35",
          "secondQuarterOpening": "1402.35",
          "secondQuarterClosing": "1160.28",
          "quarterlyAverage": "1418.92"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除(本年累计,元)",
          "columnSequence": "事项1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业优惠政策适用类型",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "103396.23"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业成本",
          "columnSequence": "2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额",
          "columnSequence": "3",
          "amount": "-2219924.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "5",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "6",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(7.1+7.2+···)",
          "columnSequence": "7",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(8.1+8.2+······)",
          "columnSequence": "8",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(3+4-5-6-7-8-9)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "10",
          "amount": "-2219924.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "11",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(10×11)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(13.1+13.2+······)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "符合条件的小型微利企业减免企业所得税",
          "columnSequence": "13.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年实际已缴纳所得税额",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "15",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(12-13-14-15)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(18+19+20)",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额",
          "columnSequence": "18",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构具有主体生产经营职能的部门分摊所得税额",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "21",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:16行×60%或(18行+20行)×60%+19或22行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:16行×40%或(18行+20行)×40%或22行×40%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ2×减征幅度)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计的(23行的本年累计)",
          "columnSequence": "23.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "23.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ2-23)",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-09T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0054",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0007",
          "handlerIdentityNumber": "脱敏标识0055",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年07月09日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ3)",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "12",
          "firstQuarterClosing": "14",
          "secondQuarterOpening": "14",
          "secondQuarterClosing": "13",
          "thirdQuarterOpening": "13",
          "thirdQuarterClosing": "13",
          "fourthQuarterOpening": "13",
          "fourthQuarterClosing": "19",
          "quarterlyAverage": "14"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "1710.70",
          "firstQuarterClosing": "1402.35",
          "secondQuarterOpening": "1402.35",
          "secondQuarterClosing": "1160.28",
          "thirdQuarterOpening": "1160.28",
          "thirdQuarterClosing": "2079.54",
          "fourthQuarterOpening": "2079.54",
          "fourthQuarterClosing": "2168.77",
          "quarterlyAverage": "1645.48"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "restrictedIndustries": false,
          "smallEnterprise": true
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/已计入成本费用的职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "5514258.65"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/实际支付给职工的应付职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "4707858.65"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "出口方式",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "资产损失",
          "columnSequence": "事项3",
          "value": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除",
          "columnSequence": "事项4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业按新政策或原政策执行优惠",
          "columnSequence": "事项5"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "18504480.56"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:自营出口收入",
          "columnSequence": "1.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "委托出口收入",
          "columnSequence": "1.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "出口代理费收入",
          "columnSequence": "1.3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业成本",
          "columnSequence": "2",
          "amount": "6158498.46"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:税金及附加",
          "columnSequence": "3",
          "amount": "90016.41"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:销售费用",
          "columnSequence": "4",
          "amount": "1514492.66"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:管理费用",
          "columnSequence": "5",
          "amount": "6789527.12"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:研发费用",
          "columnSequence": "6",
          "amount": "3002517.09"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:财务费用",
          "columnSequence": "7",
          "amount": "-228152.58"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:其他收益",
          "columnSequence": "8",
          "amount": "3753.98"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:投资收益(9.1+9.2)(损失以“-”号填列)",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:股权投资确认的处置收益",
          "columnSequence": "9.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其他投资收益",
          "columnSequence": "9.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:净敞口套期收益(损失以“-”号填列)",
          "columnSequence": "10",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "columnSequence": "11",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:信用减值损失(损失以“-”号填列)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产减值损失(损失以“-”号填列)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产处置收益(损失以“-”号填列)",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业利润(亏损以“-”号填列)",
          "columnSequence": "15",
          "amount": "1181335.38"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:营业外收入",
          "columnSequence": "16",
          "amount": "0.01"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业外支出",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额(15+16-17)",
          "columnSequence": "18",
          "amount": "1181335.39"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:销售未完工产品的收入",
          "columnSequence": "19.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "21",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(22.1+22.2+…)",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(23.1+23.2+……)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "24",
          "amount": "1181335.39"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(18+19-20-21-22-23-24)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "25",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "26",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(25×26)",
          "columnSequence": "27",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(28.1+28.2+……)",
          "columnSequence": "28",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:抵免所得税额",
          "columnSequence": "29",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年累计已预缴所得税额",
          "columnSequence": "30",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "31",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(27-28-29-30-31)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "32",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(34+35+36)",
          "columnSequence": "33",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "34",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额(填写A202000表)",
          "columnSequence": "35",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构主体生产经营部门分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "36",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "37",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "38",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:32行×60%或(34行+35行+36行)×60%或38行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央待分配收入应纳税额[本期:(34行+35行)×20%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:32行×40%或(34行+35行)×20%+36行*40%或(34行+35行+36行)×40%或38行×40%]",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ3×减征幅度)",
          "columnSequence": "39",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计金额(39行的本年累计)",
          "columnSequence": "39.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "39.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ3-39)",
          "columnSequence": "FZ4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-19T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0056",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年01月19日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ2+FZ4)",
          "columnSequence": "40",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "19",
          "firstQuarterClosing": "23",
          "quarterlyAverage": "21"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "2079.56",
          "firstQuarterClosing": "10031.00",
          "quarterlyAverage": "6055.28"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "restrictedIndustries": false,
          "smallEnterprise": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/已计入成本费用的职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "1466564.22"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/实际支付给职工的应付职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "2052555.14"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "出口方式",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "资产损失",
          "columnSequence": "事项3",
          "value": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除",
          "columnSequence": "事项4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业按新政策或原政策执行优惠",
          "columnSequence": "事项5"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "2146583.75"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:自营出口收入",
          "columnSequence": "1.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "委托出口收入",
          "columnSequence": "1.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "出口代理费收入",
          "columnSequence": "1.3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业成本",
          "columnSequence": "2",
          "amount": "993174.23"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:税金及附加",
          "columnSequence": "3",
          "amount": "10040.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:销售费用",
          "columnSequence": "4",
          "amount": "179878.82"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:管理费用",
          "columnSequence": "5",
          "amount": "1408930.23"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:研发费用",
          "columnSequence": "6",
          "amount": "663531.80"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:财务费用",
          "columnSequence": "7",
          "amount": "-77983.73"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:其他收益",
          "columnSequence": "8",
          "amount": "5100.58"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:投资收益(9.1+9.2)(损失以“-”号填列)",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:股权投资确认的处置收益",
          "columnSequence": "9.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其他投资收益",
          "columnSequence": "9.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:净敞口套期收益(损失以“-”号填列)",
          "columnSequence": "10",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "columnSequence": "11",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:信用减值损失(损失以“-”号填列)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产减值损失(损失以“-”号填列)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产处置收益(损失以“-”号填列)",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业利润(亏损以“-”号填列)",
          "columnSequence": "15",
          "amount": "-1025887.02"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:营业外收入",
          "columnSequence": "16",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业外支出",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额(15+16-17)",
          "columnSequence": "18",
          "amount": "-1025887.02"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:销售未完工产品的收入",
          "columnSequence": "19.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "21",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(22.1+22.2+…)",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(23.1+23.2+……)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(18+19-20-21-22-23-24)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "25",
          "amount": "-1025887.02"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "26",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(25×26)",
          "columnSequence": "27",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(28.1+28.2+……)",
          "columnSequence": "28",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:抵免所得税额",
          "columnSequence": "29",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年累计已预缴所得税额",
          "columnSequence": "30",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "31",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(27-28-29-30-31)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "32",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(34+35+36)",
          "columnSequence": "33",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "34",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额(填写A202000表)",
          "columnSequence": "35",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构主体生产经营部门分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "36",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "37",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "38",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:32行×60%或(34行+35行+36行)×60%或38行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央待分配收入应纳税额[本期:(34行+35行)×20%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:32行×40%或(34行+35行)×20%+36行*40%或(34行+35行+36行)×40%或38行×40%]",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ3×减征幅度)",
          "columnSequence": "39",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计金额(39行的本年累计)",
          "columnSequence": "39.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "39.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ3-39)",
          "columnSequence": "FZ4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-02T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0057",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年04月02日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ2+FZ4)",
          "columnSequence": "40",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "prepaymentMethod": "按照实际利润额预缴"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "enterpriseType": "一般企业"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "从业人数",
          "firstQuarterOpening": "19",
          "firstQuarterClosing": "23",
          "secondQuarterOpening": "23",
          "secondQuarterClosing": "25",
          "quarterlyAverage": "23"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "优惠及附报事项有关信息",
          "projectName": "资产总额(万元)",
          "firstQuarterOpening": "2079.56",
          "firstQuarterClosing": "10031.00",
          "secondQuarterOpening": "10031.00",
          "secondQuarterClosing": "9466.97",
          "quarterlyAverage": "7902.13"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "restrictedIndustries": false,
          "smallEnterprise": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/已计入成本费用的职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "3332542.67"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "职工薪酬/实际支付给职工的应付职工薪酬(单位:元)",
          "columnSequence": "事项1",
          "amount": "4716767.31"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "出口方式",
          "columnSequence": "事项2"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "applicable": true,
          "projectName": "资产损失",
          "columnSequence": "事项3",
          "value": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "扶贫捐赠支出全额扣除",
          "columnSequence": "事项4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "附报事项名称/金额或选项",
          "projectName": "软件集成电路企业按新政策或原政策执行优惠",
          "columnSequence": "事项5"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业收入",
          "columnSequence": "1",
          "amount": "5065425.38"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:自营出口收入",
          "columnSequence": "1.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "委托出口收入",
          "columnSequence": "1.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "出口代理费收入",
          "columnSequence": "1.3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业成本",
          "columnSequence": "2",
          "amount": "1192509.91"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:税金及附加",
          "columnSequence": "3",
          "amount": "12049.35"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:销售费用",
          "columnSequence": "4",
          "amount": "381072.94"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:管理费用",
          "columnSequence": "5",
          "amount": "2941223.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:研发费用",
          "columnSequence": "6",
          "amount": "2263940.05"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:财务费用",
          "columnSequence": "7",
          "amount": "-366841.45"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:其他收益",
          "columnSequence": "8",
          "amount": "5100.58"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:投资收益(9.1+9.2)(损失以“-”号填列)",
          "columnSequence": "9",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:股权投资确认的处置收益",
          "columnSequence": "9.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其他投资收益",
          "columnSequence": "9.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:净敞口套期收益(损失以“-”号填列)",
          "columnSequence": "10",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:公允价值变动收益(损失以‘-’号填列)",
          "columnSequence": "11",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:信用减值损失(损失以“-”号填列)",
          "columnSequence": "12",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产减值损失(损失以“-”号填列)",
          "columnSequence": "13",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:资产处置收益(损失以“-”号填列)",
          "columnSequence": "14",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "营业利润(亏损以“-”号填列)",
          "columnSequence": "15",
          "amount": "-1353427.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:营业外收入",
          "columnSequence": "16",
          "amount": "0.62"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:营业外支出",
          "columnSequence": "17",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "利润总额(15+16-17)",
          "columnSequence": "18",
          "amount": "-1353427.27"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "加:特定业务计算的应纳税所得额",
          "columnSequence": "19",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "其中:销售未完工产品的收入",
          "columnSequence": "19.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:不征税收入",
          "columnSequence": "20",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:资产加速折旧、摊销(扣除)调减额(填写A201020)",
          "columnSequence": "21",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:免税收入、减计收入、加计扣除(22.1+22.2+…)",
          "columnSequence": "22",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:所得减免(23.1+23.2+……)",
          "columnSequence": "23",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:弥补以前年度亏损",
          "columnSequence": "24",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "实际利润额(18+19-20-21-22-23-24)\\按照上一纳税年度应纳税所得额平均额确定的应纳税所得额",
          "columnSequence": "25",
          "amount": "-1353427.27"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "税率(25%)",
          "columnSequence": "26",
          "ratio": "0.25"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "应纳所得税额(25×26)",
          "columnSequence": "27",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:减免所得税额(28.1+28.2+……)",
          "columnSequence": "28",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:抵免所得税额",
          "columnSequence": "29",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:本年累计已预缴所得税额",
          "columnSequence": "30",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "减:特定业务预缴(征)所得税额",
          "columnSequence": "31",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "预缴税款计算/本年累计",
          "projectName": "本期应补(退)所得税额(27-28-29-30-31)\\税务机关确定的本期应纳所得税额",
          "columnSequence": "32",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构本期分摊应补(退)所得税额(34+35+36)",
          "columnSequence": "33",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/其中:总机构分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "34",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/财政集中分配应补(退)所得税额(填写A202000表)",
          "columnSequence": "35",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "总机构/总机构主体生产经营部门分摊应补(退)所得税额(填写A202000表)",
          "columnSequence": "36",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊比例",
          "columnSequence": "37",
          "ratio": "0.00000000%"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "汇总纳税企业总分机构税款计算",
          "projectName": "分支机构/分支机构本期分摊应补(退)所得税额",
          "columnSequence": "38",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央级收入实际应纳税额[本期:32行×60%或(34行+35行+36行)×60%或38行×60%]",
          "columnSequence": "FZ1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "中央待分配收入应纳税额[本期:(34行+35行)×20%]",
          "columnSequence": "FZ2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入应纳税额[本期:32行×40%或(34行+35行)×20%+36行*40%或(34行+35行+36行)×40%或38行×40%]",
          "columnSequence": "FZ3",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本期实际减免金额(FZ3×减征幅度)",
          "columnSequence": "39",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本机构本年累计金额(39行的本年累计)",
          "columnSequence": "39.1",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "reliefMethod": "无",
          "reliefRatePercent": "0.000000",
          "projectName": "减:民族自治地区企业所得税地方分享部分/本年累计应减免金额(总机构及分支机构的本年累计,总机构填报)",
          "columnSequence": "39.2",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "地方级收入实际应纳税额(本期:FZ3-39)",
          "columnSequence": "FZ4",
          "amount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-10T00:00:00",
          "levyProjectName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类)》",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0058",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0611159",
          "declarationName": "《A200000中华人民共和国企业所得税月(季)度预缴纳税申报表(A类,2021年版)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "handlerName": "脱敏人员0003",
          "handlerIdentityNumber": "脱敏标识0003",
          "receivedDate": "2026年07月10日",
          "sectionName": "实际缴纳企业所得税计算",
          "projectName": "实际应补(退)所得税额(本期:FZ1+FZ2+FZ4)",
          "columnSequence": "40",
          "amount": "0.00"
        }
      ],
      "taxCompanyIdentifiedFieldListDtoPageResult": [
        {
          "sequence": 1,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "增值税地方教育附加",
          "collectionSubItem": null,
          "collectionProject": "地方教育附加",
          "declareDeadline": "期满之日起15日内",
          "unit": "月",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "增值税附税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "302160100",
          "collectionSubItemCode": null,
          "collectionProjectCode": "30216",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2025-01-01T00:00:00",
          "taxRateOrUnitAmount": "0.02",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "06",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 2,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "增值税教育费附加",
          "collectionSubItem": null,
          "collectionProject": "教育费附加",
          "declareDeadline": "期满之日起15日内",
          "unit": "月",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "增值税附税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "302030100",
          "collectionSubItemCode": null,
          "collectionProjectCode": "30203",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2025-01-01T00:00:00",
          "taxRateOrUnitAmount": "0.03",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "06",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 3,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "市区(增值税附征)",
          "collectionSubItem": null,
          "collectionProject": "城市维护建设税",
          "declareDeadline": "期满之日起15日内",
          "unit": "月",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "增值税附税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101090101",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10109",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2025-01-01T00:00:00",
          "taxRateOrUnitAmount": "0.07",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "06",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 4,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0.03,
          "collectionItems": "增值电信服务",
          "collectionSubItem": null,
          "collectionProject": "增值税",
          "declareDeadline": "期满之日起15日内",
          "unit": "月",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101017002",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10101",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2025-01-01T00:00:00",
          "taxRateOrUnitAmount": "0.06",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "06",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 5,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "运输合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110115",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2024-04-01T00:00:00",
          "taxRateOrUnitAmount": "0.0003",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 6,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "租赁合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110114",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-10-01T00:00:00",
          "taxRateOrUnitAmount": "0.001",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 7,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "买卖合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110111",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-10-01T00:00:00",
          "taxRateOrUnitAmount": "0.0003",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 8,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "技术合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110110",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-10-01T00:00:00",
          "taxRateOrUnitAmount": "0.0003",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 9,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "财产保险合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110109",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-10-01T00:00:00",
          "taxRateOrUnitAmount": "0.001",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 10,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "借款合同",
          "collectionSubItem": null,
          "collectionProject": "印花税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101110108",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10111",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-10-01T00:00:00",
          "taxRateOrUnitAmount": "0.00005",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 11,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "工会经费",
          "collectionSubItem": null,
          "collectionProject": "其他收入",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "399001010",
          "collectionSubItemCode": null,
          "collectionProjectCode": "39900",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-07-01T00:00:00",
          "taxRateOrUnitAmount": "0.02",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 12,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "工资薪金所得",
          "collectionSubItem": null,
          "collectionProject": "个人所得税",
          "declareDeadline": "期满之日起15日内",
          "unit": "月",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "代扣代缴",
          "collectionItemCode": "101060100",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10106",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-07-01T00:00:00",
          "taxRateOrUnitAmount": "0",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "06",
          "sbqxDm": "04",
          "zsdlfsDm": "2"
        },
        {
          "sequence": 13,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "应纳税所得额",
          "collectionSubItem": null,
          "collectionProject": "企业所得税",
          "declareDeadline": "期满之日起15日内",
          "unit": "季",
          "payDeadline": "税款所属时期后15天",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "101040001",
          "collectionSubItemCode": null,
          "collectionProjectCode": "10104",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-07-01T00:00:00",
          "taxRateOrUnitAmount": "0.25",
          "identificationRecordId": null,
          "jkqxDm": "04",
          "nsqxDm": "08",
          "sbqxDm": "04",
          "zsdlfsDm": "0"
        },
        {
          "sequence": 14,
          "industryType": "互联网接入及相关服务",
          "collectionRate": 0,
          "collectionItems": "残疾人就业保障金",
          "collectionSubItem": null,
          "collectionProject": "残疾人就业保障金",
          "declareDeadline": "次年12月31日",
          "unit": "年",
          "payDeadline": "次年12月31日",
          "industryCode": "6410",
          "primaryOrAdditionalTaxFlag": "主税",
          "collectionAgencyMethod": "自行申报",
          "collectionItemCode": "302180100",
          "collectionSubItemCode": null,
          "collectionProjectCode": "30218",
          "taxRegistrationId": null,
          "effectTimeEnd": "9999-12-31T00:00:00",
          "effectTimeBegin": "2023-01-01T00:00:00",
          "taxRateOrUnitAmount": "1",
          "identificationRecordId": null,
          "jkqxDm": "83",
          "nsqxDm": "10",
          "sbqxDm": "83",
          "zsdlfsDm": "0"
        }
      ],
      "taxCompanyStampDutyAssessmentListDtoPageResult": [],
      "taxEnterpriseYearBasicInfos": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2023-01-01T00:00:00",
          "endDate": "2023-12-31T00:00:00",
          "declarationDate": "2024-05-14T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0004",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "enterpriseType": "100非跨地区经营企业",
          "branchesTaxRate": "0.00",
          "assetsTotal": "1354.57",
          "employeesNumber": "10",
          "economicIndustry": "互联网接入及相关服务",
          "restrictedIndustries": false,
          "accountingSystem": "一般企业",
          "generalCorporateFinancial": true,
          "smallEnterprise": true,
          "listedCompany": false,
          "developExpendAuxiliaryAccountingStyle": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-01-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0005",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "enterpriseType": "100非跨地区经营企业",
          "branchesTaxRate": "0.00",
          "assetsTotal": "1734.85",
          "employeesNumber": "13",
          "economicIndustry": "互联网接入及相关服务",
          "restrictedIndustries": false,
          "accountingSystem": "一般企业",
          "generalCorporateFinancial": true,
          "smallEnterprise": true,
          "listedCompany": false,
          "developExpendAuxiliaryAccountingStyle": false
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-05-28T00:00:00",
          "levyProjectName": "企业所得税年度纳税申报基础信息表",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0006",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610994",
          "declarationName": "《中华人民共和国企业所得税年度纳税申报表(A类)》(A100000)",
          "voidFlag": "N",
          "enterpriseType": "100非跨地区经营企业",
          "branchesTaxRate": "0.00",
          "assetsTotal": "1642.01",
          "employeesNumber": "16",
          "economicIndustry": "互联网接入及相关服务",
          "restrictedIndustries": false,
          "accountingSystem": "一般企业",
          "generalCorporateFinancial": true,
          "smallEnterprise": true,
          "listedCompany": false,
          "developExpendAuxiliaryAccountingStyle": false
        }
      ],
      "taxCompanyInvestorRecordListDtoPageResult": [
        {
          "GJDZ": "中华人民共和国",
          "address": "脱敏地点0001",
          "ZJHM": "脱敏税号或证件0003",
          "ZJZLMC": "营业执照",
          "TZFMC": "脱敏企业0003",
          "TZBL": 0.7,
          "TZFJJXZMC": "国有绝对控股非上市企业",
          "gjhdqszDm": "156",
          "tzfjjxzDm": "164",
          "tzfhhhrzjzlDm": "102",
          "totalInvestment": 20000000
        },
        {
          "GJDZ": "中华人民共和国",
          "address": "脱敏地点0001",
          "ZJHM": "脱敏税号或证件0004",
          "ZJZLMC": "营业执照",
          "TZFMC": "脱敏企业0004",
          "TZBL": 0.2,
          "TZFJJXZMC": "其他有限责任公司",
          "gjhdqszDm": "156",
          "tzfjjxzDm": "159",
          "tzfhhhrzjzlDm": "102",
          "totalInvestment": 20000000
        },
        {
          "GJDZ": "中华人民共和国",
          "address": "脱敏地点0001",
          "ZJHM": "脱敏税号或证件0002",
          "ZJZLMC": "其他单位证件",
          "TZFMC": "脱敏企业0002",
          "TZBL": 0.1,
          "TZFJJXZMC": "事业单位",
          "gjhdqszDm": "156",
          "tzfjjxzDm": "510",
          "tzfhhhrzjzlDm": "199",
          "totalInvestment": 20000000
        }
      ],
      "taxCompanyRegistrationInfoListDtoPageResult": [
        {
          "registerAddress": "脱敏地点0002",
          "registerLocationMobile": "脱敏联系方式0004",
          "registerPostalCode": null,
          "businessAddress": "脱敏地点0002",
          "operationLocationMobile": "脱敏联系方式0004",
          "businessPostalCode": null
        }
      ],
      "taxCompanyViolationRecordListDtoPageResult": [
        {
          "sequence": 1,
          "handlingStatus": "处理完毕",
          "caseStatus": null,
          "registrationDate": "2024-01-12T07:57:01",
          "caseFilingDate": null,
          "violationFacts": "2023-07-01至2023-09-30逾期未缴纳税款",
          "rectificationStatus": null,
          "violationRecordId": null,
          "penaltyTime": null,
          "handlingStatusCode": "38",
          "socialInsuranceViolationFlag": "N",
          "violationMethod": "逾期未缴纳税款",
          "violationPeriodEnd": "2023-09-30T00:00:00",
          "violationPeriodStart": "2023-07-01T00:00:00",
          "violationCode": null,
          "violationName": "违反税收管理",
          "violationMethodCode": "050202"
        }
      ],
      "taxCompanyFinanceBalanceMonthListDtoPageResult": [
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 18195502.89,
          "initialBalance": 0,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "8356.92",
          "initialBalance": "0.00",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 6720,
          "initialBalance": 0,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "2609.54",
          "initialBalance": "0.00",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "8985.04",
          "initialBalance": "0.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 18202222.89,
          "initialBalance": 0,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "19951.50",
          "initialBalance": "0.00",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 94083.23,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "19951.50",
          "initialBalance": "0.00",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "0.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 94083.23,
          "initialBalance": 0,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 18296306.12,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-723645.38",
          "initialBalance": "0.00",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "18276354.62",
          "initialBalance": "0.00",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "18296306.12",
          "initialBalance": "0.00",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 17061933.52,
          "initialBalance": 0,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 67200,
          "initialBalance": 0,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "59400.00",
          "initialBalance": "0.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "278613.86",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 344237.46,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10000,
          "initialBalance": 0,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "678927.21",
          "initialBalance": "0.00",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 1840,
          "initialBalance": 0,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "5159.28",
          "initialBalance": "0.00",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "230751.00",
          "initialBalance": "0.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "980.20",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 17485210.98,
          "initialBalance": 0,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "1253831.55",
          "initialBalance": "0.00",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 104866.57,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "1253831.55",
          "initialBalance": "0.00",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "0.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 104866.57,
          "initialBalance": 0,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 17590077.55,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-2663754.00",
          "initialBalance": "0.00",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "16336246.00",
          "initialBalance": "0.00",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "17590077.55",
          "initialBalance": "0.00",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 12587402.57,
          "initialBalance": 17061933.52,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 64800,
          "initialBalance": 67200,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "59400.00",
          "initialBalance": "59400.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 253091.91,
          "initialBalance": 344237.46,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "270784.16",
          "initialBalance": "278613.86",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10000,
          "initialBalance": 10000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "14294.96",
          "initialBalance": "678927.22",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 306206.84,
          "initialBalance": 1840,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "9514.64",
          "initialBalance": "4741.32",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "8062.00",
          "initialBalance": "230751.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "980.20",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 13221501.32,
          "initialBalance": 17485210.98,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "362055.76",
          "initialBalance": "1253413.60",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 129061.7,
          "initialBalance": 104866.57,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "362055.76",
          "initialBalance": "1253413.60",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 129061.7,
          "initialBalance": 104866.57,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 13350563.02,
          "initialBalance": 17590077.55,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-6011492.74",
          "initialBalance": "-2663336.05",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "12988507.26",
          "initialBalance": "16336663.95",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "13350563.02",
          "initialBalance": "17590077.55",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 14969960.61,
          "initialBalance": 17061933.52,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 64800,
          "initialBalance": 67200,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "59400.00",
          "initialBalance": "59400.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 853930.14,
          "initialBalance": 344237.46,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "344717.82",
          "initialBalance": "278613.86",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 13000,
          "initialBalance": 10000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "407742.97",
          "initialBalance": "678927.22",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 960,
          "initialBalance": 1840,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "7094.12",
          "initialBalance": "4741.32",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "43106.00",
          "initialBalance": "230751.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "739.34",
          "initialBalance": "980.20",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 15902650.75,
          "initialBalance": 17485210.98,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "862800.25",
          "initialBalance": "1253413.60",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 134288.71,
          "initialBalance": 104866.57,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "862800.25",
          "initialBalance": "1253413.60",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 134288.71,
          "initialBalance": 104866.57,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 16036939.46,
          "initialBalance": 17590077.55,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-3825860.79",
          "initialBalance": "-2663336.05",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "15174139.21",
          "initialBalance": "16336663.95",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "16036939.46",
          "initialBalance": "17590077.55",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 13919851.76,
          "initialBalance": 17061933.52,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 259800,
          "initialBalance": 67200,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "59400.00",
          "initialBalance": "59400.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 183730.27,
          "initialBalance": 344237.46,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "270784.16",
          "initialBalance": "278613.86",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10000,
          "initialBalance": 10000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "15585.89",
          "initialBalance": "678927.22",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 2240,
          "initialBalance": 1840,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "15348.17",
          "initialBalance": "4741.32",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "3698.00",
          "initialBalance": "230751.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "980.20",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 14375622.03,
          "initialBalance": 17485210.98,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "364816.22",
          "initialBalance": "1253413.60",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 123017.6,
          "initialBalance": 104866.57,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "364816.22",
          "initialBalance": "1253413.60",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 123017.6,
          "initialBalance": 104866.57,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 14498639.63,
          "initialBalance": 17590077.55,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-4866176.59",
          "initialBalance": "-2663336.05",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "14133823.41",
          "initialBalance": "16336663.95",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "14498639.63",
          "initialBalance": "17590077.55",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 16395418.24,
          "initialBalance": 17061933.52,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 365585.4,
          "initialBalance": 67200,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "3030000.00",
          "initialBalance": "59400.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 142412.4,
          "initialBalance": 344237.46,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "103186.55",
          "initialBalance": "278613.86",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 63000,
          "initialBalance": 10000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "1656692.30",
          "initialBalance": "678927.22",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 3773.58,
          "initialBalance": 1840,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "11275.42",
          "initialBalance": "4741.32",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "31176.13",
          "initialBalance": "230751.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 20456.87,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "980.20",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 16990646.49,
          "initialBalance": 17485210.98,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "4832330.40",
          "initialBalance": "1253413.60",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 116343.38,
          "initialBalance": 104866.57,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "4832330.40",
          "initialBalance": "1253413.60",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 116343.38,
          "initialBalance": 104866.57,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 17106989.87,
          "initialBalance": 17590077.55,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-6725340.53",
          "initialBalance": "-2663336.05",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "12274659.47",
          "initialBalance": "16336663.95",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "17106989.87",
          "initialBalance": "17590077.55",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 13166646.31,
          "initialBalance": 16395418.24,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 6366020,
          "initialBalance": 365585.4,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "1649287.32",
          "initialBalance": "3030000.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 979530.87,
          "initialBalance": 142412.4,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "869695.98",
          "initialBalance": "103186.55",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10000,
          "initialBalance": 63000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "16568.12",
          "initialBalance": "1656692.30",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 173088.64,
          "initialBalance": 3773.58,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "22183.78",
          "initialBalance": "11275.42",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "39021.52",
          "initialBalance": "31176.13",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 20456.87,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 20695285.82,
          "initialBalance": 16990646.49,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "2596756.72",
          "initialBalance": "4832330.40",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 100144.24,
          "initialBalance": 116343.38,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "2596756.72",
          "initialBalance": "4832330.40",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 100144.24,
          "initialBalance": 116343.38,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 20795430.06,
          "initialBalance": 17106989.87,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-801326.66",
          "initialBalance": "-6725340.53",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "18198673.34",
          "initialBalance": "12274659.47",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "20795430.06",
          "initialBalance": "17106989.87",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 13398380.73,
          "initialBalance": 16395418.24,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 253085.4,
          "initialBalance": 365585.4,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "1320000.00",
          "initialBalance": "3030000.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 178196,
          "initialBalance": 142412.4,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "243280.89",
          "initialBalance": "103186.55",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 0,
          "initialBalance": 63000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "1245369.86",
          "initialBalance": "1656692.30",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 75443.28,
          "initialBalance": 3773.58,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "5588.26",
          "initialBalance": "11275.42",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "57669.98",
          "initialBalance": "31176.13",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 14753.44,
          "initialBalance": 20456.87,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 13919858.85,
          "initialBalance": 16990646.49,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "2871908.99",
          "initialBalance": "4832330.40",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 103625.01,
          "initialBalance": 116343.38,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "2871908.99",
          "initialBalance": "4832330.40",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 103625.01,
          "initialBalance": 116343.38,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 14023483.86,
          "initialBalance": 17106989.87,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-7848425.13",
          "initialBalance": "-6725340.53",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "11151574.87",
          "initialBalance": "12274659.47",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "14023483.86",
          "initialBalance": "17106989.87",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 10694321.47,
          "initialBalance": 16395418.24,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 124500,
          "initialBalance": 365585.4,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "1320000.00",
          "initialBalance": "3030000.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 143718.72,
          "initialBalance": 142412.4,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "169695.98",
          "initialBalance": "103186.55",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10461.63,
          "initialBalance": 63000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "12815.12",
          "initialBalance": "1656692.30",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 495916.36,
          "initialBalance": 3773.58,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "8944.85",
          "initialBalance": "11275.42",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "36588.52",
          "initialBalance": "31176.13",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 42954.31,
          "initialBalance": 20456.87,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 11511872.49,
          "initialBalance": 16990646.49,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "1548044.47",
          "initialBalance": "4832330.40",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 90906.56,
          "initialBalance": 116343.38,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "1548044.47",
          "initialBalance": "4832330.40",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 90906.56,
          "initialBalance": 116343.38,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 11602779.05,
          "initialBalance": 17106989.87,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-8945265.42",
          "initialBalance": "-6725340.53",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "10054734.58",
          "initialBalance": "12274659.47",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "11602779.05",
          "initialBalance": "17106989.87",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 16777408.58,
          "initialBalance": 16395418.24,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 3685845,
          "initialBalance": 365585.4,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "3201362.49",
          "initialBalance": "3030000.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "107520.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 669091.56,
          "initialBalance": 142412.4,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "1585544.09",
          "initialBalance": "103186.55",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 207553.88,
          "initialBalance": 63000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "3167927.48",
          "initialBalance": "1656692.30",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 67873.89,
          "initialBalance": 3773.58,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "104187.15",
          "initialBalance": "11275.42",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "65181.22",
          "initialBalance": "31176.13",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 176696.4,
          "initialBalance": 20456.87,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 21584469.31,
          "initialBalance": 16990646.49,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "8231722.43",
          "initialBalance": "4832330.40",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 103247.98,
          "initialBalance": 116343.38,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "8231722.43",
          "initialBalance": "4832330.40",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 103247.98,
          "initialBalance": 116343.38,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 21687717.29,
          "initialBalance": 17106989.87,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-5544005.14",
          "initialBalance": "-6725340.53",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "13455994.86",
          "initialBalance": "12274659.47",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "21687717.29",
          "initialBalance": "17106989.87",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 94388540.65,
          "initialBalance": 16777408.58,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 3947875.77,
          "initialBalance": 3685845,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "1342459.28",
          "initialBalance": "3201362.49",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "240000.00",
          "initialBalance": "107520.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 907642.8,
          "initialBalance": 669091.56,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "2063298.80",
          "initialBalance": "1585544.09",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 210690.03,
          "initialBalance": 207553.88,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "2581936.56",
          "initialBalance": "3167927.48",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 0,
          "initialBalance": 67873.89,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "9213.53",
          "initialBalance": "104187.15",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "59383.18",
          "initialBalance": "60388.63",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 124660.35,
          "initialBalance": 176696.4,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 99579409.6,
          "initialBalance": 21584469.31,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "6296291.35",
          "initialBalance": "8226929.84",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 139335.89,
          "initialBalance": 103247.98,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "6296291.35",
          "initialBalance": "8226929.84",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "100000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 331552.36,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "320000.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 470888.25,
          "initialBalance": 103247.98,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 100050297.85,
          "initialBalance": 21687717.29,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-6565993.50",
          "initialBalance": "-5539212.55",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "93754006.50",
          "initialBalance": "13460787.45",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "100050297.85",
          "initialBalance": "21687717.29",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 88774104.11,
          "initialBalance": 16777408.58,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 3293164,
          "initialBalance": 2878325,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "71192.49",
          "initialBalance": "3201362.49",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "264621.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 974750.23,
          "initialBalance": 669091.56,
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "774849.76",
          "initialBalance": "885544.09",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 313327.36,
          "initialBalance": 207553.88,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "61334.28",
          "initialBalance": "3167927.48",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 455050.4,
          "initialBalance": 67873.89,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "18816.18",
          "initialBalance": "14132.38",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "51528.52",
          "initialBalance": "65803.22",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 100022.41,
          "initialBalance": 92056.22,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 93910418.51,
          "initialBalance": 20692309.13,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "1242342.23",
          "initialBalance": "7334769.66",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 427731.54,
          "initialBalance": 103247.98,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "1242342.23",
          "initialBalance": "7334769.66",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "100000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 331552.36,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "320000.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 759283.9,
          "initialBalance": 103247.98,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 94669702.41,
          "initialBalance": 20795557.11,
          "projectType": "非流动资产:",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-6892639.82",
          "initialBalance": "-5539212.55",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "93427360.18",
          "initialBalance": "13460787.45",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "94669702.41",
          "initialBalance": "20795557.11",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "3"
        }
      ],
      "taxCompanyEnterpriseAuditingDtoPageResult": [],
      "taxVatGeneralMainListDtoPageResult": [
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "4811320.75",
          "generalYearAccumulativeAmount": "4811320.75",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "288679.25",
          "generalYearAccumulativeAmount": "288679.25",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "235308.82",
          "generalYearAccumulativeAmount": "235308.82",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "235308.82",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "235308.82",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "1867.96",
          "generalYearAccumulativeAmount": "1867.96"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "800.55",
          "generalYearAccumulativeAmount": "800.55"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-11-01T00:00:00",
          "endDate": "2024-11-30T00:00:00",
          "declarationDate": "2024-12-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0059",
          "declarationTaxDueOrRefund": 56572.64,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2024年12月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2024年12月3日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "533.70",
          "generalYearAccumulativeAmount": "533.70"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "5181684.34",
          "generalYearAccumulativeAmount": "9993005.09",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "5181684.34",
          "generalYearAccumulativeAmount": "5181684.34",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "310901.06",
          "generalYearAccumulativeAmount": "599580.31",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "331276.72",
          "generalYearAccumulativeAmount": "566585.54",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "331276.72",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "310901.06",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "20375.66",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "53370.43",
          "generalYearAccumulativeAmount": "53370.43",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "1867.96"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "800.55"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2024-12-01T00:00:00",
          "endDate": "2024-12-31T00:00:00",
          "declarationDate": "2025-01-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0060",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年1月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年1月13日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "533.70"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "163698.11",
          "generalYearAccumulativeAmount": "14070224.41",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "9821.89",
          "generalYearAccumulativeAmount": "844213.48",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "4159.99",
          "generalYearAccumulativeAmount": "164487.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "528.76",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "4688.75",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "4688.75",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "659349.84",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "659349.84",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "5133.14",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "5133.14",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "179.66",
          "generalYearAccumulativeAmount": "45974.83"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "76.99",
          "generalYearAccumulativeAmount": "19703.49"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-09-01T00:00:00",
          "endDate": "2025-09-30T00:00:00",
          "declarationDate": "2025-10-14T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0061",
          "declarationTaxDueOrRefund": 5441.12,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年10月14日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年10月14日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "51.33",
          "generalYearAccumulativeAmount": "13135.66"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "863301.89",
          "generalYearAccumulativeAmount": "14933526.30",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "51798.11",
          "generalYearAccumulativeAmount": "896011.59",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "11101.16",
          "generalYearAccumulativeAmount": "175589.14",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "3009.56",
          "generalYearAccumulativeAmount": "3009.56",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "8091.60",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "8091.60",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "703056.35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "703056.35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "659349.84",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "5133.14",
          "generalYearAccumulativeAmount": "659349.84",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "43706.51",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "43706.51",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "1529.73",
          "generalYearAccumulativeAmount": "47504.56"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "655.60",
          "generalYearAccumulativeAmount": "20359.09"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-10-01T00:00:00",
          "endDate": "2025-10-31T00:00:00",
          "declarationDate": "2025-11-10T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0062",
          "declarationTaxDueOrRefund": 46328.9,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年11月10日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年11月10日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "437.06",
          "generalYearAccumulativeAmount": "13572.72"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "234962.26",
          "generalYearAccumulativeAmount": "15168488.56",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "234962.26",
          "generalYearAccumulativeAmount": "237716.24",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "14097.74",
          "generalYearAccumulativeAmount": "910109.33",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "6373.88",
          "generalYearAccumulativeAmount": "181963.02",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "3009.56",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "6373.88",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "6373.88",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "703056.35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "43706.51",
          "generalYearAccumulativeAmount": "703056.35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "7723.86",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "7723.86",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "270.33",
          "generalYearAccumulativeAmount": "47774.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "115.86",
          "generalYearAccumulativeAmount": "20474.95"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-11-01T00:00:00",
          "endDate": "2025-11-30T00:00:00",
          "declarationDate": "2025-12-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0063",
          "declarationTaxDueOrRefund": 8187.29,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年12月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年12月5日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "77.24",
          "generalYearAccumulativeAmount": "13649.96"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "1112.34",
          "generalYearAccumulativeAmount": "1112.34",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "20375.66",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "21488.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "21488.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-01-01T00:00:00",
          "endDate": "2025-01-31T00:00:00",
          "declarationDate": "2025-02-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0064",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年2月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年2月6日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "2753.98",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "2753.98",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "165.24",
          "generalYearAccumulativeAmount": "165.24",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "48.25",
          "generalYearAccumulativeAmount": "1160.59",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "21488.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "21536.25",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "165.24",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "21371.01",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-02-01T00:00:00",
          "endDate": "2025-02-28T00:00:00",
          "declarationDate": "2025-03-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0065",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年3月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年3月11日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "197264.18",
          "generalYearAccumulativeAmount": "200018.16",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "11835.85",
          "generalYearAccumulativeAmount": "12001.09",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "4844.69",
          "generalYearAccumulativeAmount": "6005.28",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "21371.01",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "26215.70",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "11835.85",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "14379.85",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-03-01T00:00:00",
          "endDate": "2025-03-31T00:00:00",
          "declarationDate": "2025-04-22T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "更正后新产生的申报表(全量模式)",
          "declarationCategoryCode": "5",
          "voucherNumber": "脱敏标识0066",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年4月22日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年4月22日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "630031.08",
          "generalYearAccumulativeAmount": "830049.24",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "37801.87",
          "generalYearAccumulativeAmount": "49802.96",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "24588.28",
          "generalYearAccumulativeAmount": "30593.56",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "14379.85",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "38968.13",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "37801.87",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "1166.26",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-04-01T00:00:00",
          "endDate": "2025-04-30T00:00:00",
          "declarationDate": "2025-05-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0067",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年5月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0005",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0008",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年5月7日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "-660377.36",
          "generalYearAccumulativeAmount": "169671.88",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "-39622.64",
          "generalYearAccumulativeAmount": "10180.32",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "4062.28",
          "generalYearAccumulativeAmount": "34655.84",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "1166.26",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "5228.54",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "-39622.64",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "44851.18",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-05-01T00:00:00",
          "endDate": "2025-05-31T00:00:00",
          "declarationDate": "2025-06-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0068",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年6月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年6月13日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "52452.83",
          "generalYearAccumulativeAmount": "222124.71",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "3147.17",
          "generalYearAccumulativeAmount": "13327.49",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "1250.30",
          "generalYearAccumulativeAmount": "35906.14",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "44851.18",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "46101.48",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "3147.17",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "42954.31",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-06-01T00:00:00",
          "endDate": "2025-06-30T00:00:00",
          "declarationDate": "2025-07-02T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0069",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年7月2日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年7月2日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "13537231.78",
          "generalYearAccumulativeAmount": "13759356.49",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "812233.91",
          "generalYearAccumulativeAmount": "825561.40",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "115062.90",
          "generalYearAccumulativeAmount": "150969.04",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "42954.31",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "158017.21",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "158017.21",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "45795.17",
          "generalYearAccumulativeAmount": "45795.17"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "19626.50",
          "generalYearAccumulativeAmount": "19626.50"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-07-01T00:00:00",
          "endDate": "2025-07-31T00:00:00",
          "declarationDate": "2025-08-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0070",
          "declarationTaxDueOrRefund": 732722.7,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年8月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年8月13日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "13084.33",
          "generalYearAccumulativeAmount": "13084.33"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "147169.81",
          "generalYearAccumulativeAmount": "13906526.30",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "2753.98",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "8830.19",
          "generalYearAccumulativeAmount": "834391.59",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "9358.95",
          "generalYearAccumulativeAmount": "160327.99",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "9358.95",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "8830.19",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "528.76",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "654216.70",
          "generalYearAccumulativeAmount": "654216.70",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "45795.17"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "19626.50"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-08-01T00:00:00",
          "endDate": "2025-08-31T00:00:00",
          "declarationDate": "2025-09-08T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0071",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2025年9月8日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0007",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0055",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2025年9月8日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "13084.33"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "4213460.75",
          "generalYearAccumulativeAmount": "19381949.31",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "4213460.75",
          "generalYearAccumulativeAmount": "4451176.99",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "252807.66",
          "generalYearAccumulativeAmount": "1162916.99",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "347467.60",
          "generalYearAccumulativeAmount": "529430.62",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "3009.56",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "347467.60",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "252807.66",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "94659.94",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "7723.86",
          "generalYearAccumulativeAmount": "710780.21",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "47774.89"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "20474.95"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2025-12-01T00:00:00",
          "endDate": "2025-12-31T00:00:00",
          "declarationDate": "2026-01-15T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0072",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年1月15日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年1月15日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "13649.96"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "990566.03",
          "generalYearAccumulativeAmount": "9087236.90",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "59433.97",
          "generalYearAccumulativeAmount": "545234.23",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "66302.70",
          "generalYearAccumulativeAmount": "484249.47",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "26806.45",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.44",
          "generalYearAccumulativeAmount": "0.44",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "93108.71",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "59433.97",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "33674.74",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-09-01T00:00:00",
          "endDate": "2026-09-30T00:00:00",
          "declarationDate": "2026-10-09T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0073",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年10月9日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年10月9日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "650943.39",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "650943.39",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "39056.61",
          "generalYearAccumulativeAmount": "39056.61",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "32135.24",
          "generalYearAccumulativeAmount": "32135.24",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "94659.94",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "126795.18",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "39056.61",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "87738.57",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-01-01T00:00:00",
          "endDate": "2026-01-31T00:00:00",
          "declarationDate": "2026-02-11T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0074",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年2月11日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年2月11日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "375139.62",
          "generalYearAccumulativeAmount": "1026083.01",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "22508.38",
          "generalYearAccumulativeAmount": "61564.99",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "32793.52",
          "generalYearAccumulativeAmount": "64928.76",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "87738.57",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "120532.09",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "22508.38",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "98023.71",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-02-01T00:00:00",
          "endDate": "2026-02-28T00:00:00",
          "declarationDate": "2026-03-13T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0075",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年3月13日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年3月13日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "2477406.39",
          "generalYearAccumulativeAmount": "3503489.40",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "148644.38",
          "generalYearAccumulativeAmount": "210209.37",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "57062.29",
          "generalYearAccumulativeAmount": "121991.05",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "98023.71",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "155086.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "148644.38",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "6441.62",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-03-01T00:00:00",
          "endDate": "2026-03-31T00:00:00",
          "declarationDate": "2026-04-01T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0076",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年4月1日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年4月1日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "325592.45",
          "generalYearAccumulativeAmount": "3829081.85",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "19535.55",
          "generalYearAccumulativeAmount": "229744.92",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "39196.49",
          "generalYearAccumulativeAmount": "161187.54",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "6441.62",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "45638.11",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "19535.55",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "26102.56",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-04-01T00:00:00",
          "endDate": "2026-04-30T00:00:00",
          "declarationDate": "2026-05-06T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0077",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年5月6日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年5月6日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "22742.59",
          "generalYearAccumulativeAmount": "3851824.44",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "1364.55",
          "generalYearAccumulativeAmount": "231109.47",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "61627.60",
          "generalYearAccumulativeAmount": "222815.14",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "26102.56",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "87730.16",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "1364.55",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "86365.61",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-05-01T00:00:00",
          "endDate": "2026-05-31T00:00:00",
          "declarationDate": "2026-06-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0078",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年6月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年6月3日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "1194887.74",
          "generalYearAccumulativeAmount": "5046712.18",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "71693.26",
          "generalYearAccumulativeAmount": "302802.73",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "82015.19",
          "generalYearAccumulativeAmount": "304830.33",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "86365.61",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "168380.80",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "71693.26",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "96687.54",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-06-01T00:00:00",
          "endDate": "2026-06-30T00:00:00",
          "declarationDate": "2026-07-03T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0079",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年7月3日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年7月3日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "1993437.94",
          "generalYearAccumulativeAmount": "7040150.12",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "119606.28",
          "generalYearAccumulativeAmount": "422409.01",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "88112.99",
          "generalYearAccumulativeAmount": "392943.32",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "96687.54",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "184800.53",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "119606.28",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "65194.25",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-07-01T00:00:00",
          "endDate": "2026-07-31T00:00:00",
          "declarationDate": "2026-08-05T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0080",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年8月5日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年8月5日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "(一)按适用税率计税销售额",
          "columnSequence": "1",
          "generalMonthAmount": "1056520.75",
          "generalYearAccumulativeAmount": "8096670.87",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "其中:应税货物销售额",
          "columnSequence": "2",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "应税劳务销售额",
          "columnSequence": "3",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "650943.39",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "纳税检查调整的销售额",
          "columnSequence": "4",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "(二)按简易办法计税销售额",
          "columnSequence": "5",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "其中:纳税检查调整的销售额",
          "columnSequence": "6",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "(三)免、抵、退办法出口销售额",
          "columnSequence": "7",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "(四)免税销售额",
          "columnSequence": "8",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "其中:免税货物销售额",
          "columnSequence": "9",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "销售额",
          "projectName": "免税劳务销售额",
          "columnSequence": "10",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "销项税额",
          "columnSequence": "11",
          "generalMonthAmount": "63391.25",
          "generalYearAccumulativeAmount": "485800.26",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "进项税额",
          "columnSequence": "12",
          "generalMonthAmount": "25003.45",
          "generalYearAccumulativeAmount": "417946.77",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "上期留抵税额",
          "columnSequence": "13",
          "generalMonthAmount": "65194.25",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "进项税额转出",
          "columnSequence": "14",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "免、抵、退应退税额",
          "columnSequence": "15",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "按适用税率计算的纳税检查应补缴税额",
          "columnSequence": "16",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "应抵扣税额合计",
          "columnSequence": "17=12+13-14-15+16",
          "generalMonthAmount": "90197.70",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "实际抵扣税额",
          "columnSequence": "18(如17<11,则为17,否则为11)",
          "generalMonthAmount": "63391.25",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额",
          "columnSequence": "19=11-18",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "期末留抵税额",
          "columnSequence": "20=17-18",
          "generalMonthAmount": "26806.45",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "简易计税办法计算的应纳税额",
          "columnSequence": "21",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "按简易计税办法计算的纳税检查应补缴税额",
          "columnSequence": "22",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额减征额",
          "columnSequence": "23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款计算",
          "projectName": "应纳税额合计",
          "columnSequence": "24=19+21-23",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴税额(多缴为负数)",
          "columnSequence": "25",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "实收出口开具专用缴款书退税额",
          "columnSequence": "26",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "本期已缴税额",
          "columnSequence": "27=28+29+30+31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "①分次预缴税额",
          "columnSequence": "28",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "②出口开具专用缴款书预缴税额",
          "columnSequence": "29",
          "generalMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "③本期缴纳上期应纳税额",
          "columnSequence": "30",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "④本期缴纳欠缴税额",
          "columnSequence": "31",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴税额(多缴为负数)",
          "columnSequence": "32=24+25+26-27",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "其中:欠缴税额(≥0)",
          "columnSequence": "33=25+26-27",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "本期应补(退)税额",
          "columnSequence": "34=24-28-29",
          "generalMonthAmount": "0.00",
          "immediateRetreatMonthAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "即征即退实际退税额",
          "columnSequence": "35",
          "immediateRetreatMonthAmount": "0.00",
          "immediateRetreatYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "期初未缴查补税额",
          "columnSequence": "36",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "本期入库查补税额",
          "columnSequence": "37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "税款缴纳",
          "projectName": "期末未缴查补税额",
          "columnSequence": "38=16+22+36-37",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "附加税费",
          "projectName": "城市维护建设税本期应补(退)税额",
          "columnSequence": "39",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "附加税费",
          "projectName": "教育费附加本期应补(退)费额",
          "columnSequence": "40",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        },
        {
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "beginDate": "2026-08-01T00:00:00",
          "endDate": "2026-08-31T00:00:00",
          "declarationDate": "2026-09-07T00:00:00",
          "levyProjectName": "增值税及附加税费申报表(一般纳税人适用)",
          "enterpriseType": "一般纳税人",
          "declarationCategory": "新产生申报表",
          "declarationCategoryCode": "1",
          "voucherNumber": "脱敏标识0081",
          "declarationTaxDueOrRefund": 0,
          "declarationFormId": "BDA0610606",
          "declarationName": "《增值税及附加税费申报表(一般纳税人适用)》",
          "voidFlag": "N",
          "amountUnit": "元",
          "industry": "互联网接入及相关服务",
          "registeredAddress": "脱敏地点0002",
          "businessAddress": "脱敏地点0002",
          "bankAndAccount": "脱敏银行账户0001",
          "registrationType": "其他有限责任公司",
          "telephone": "脱敏联系方式0005",
          "filingDate": "2026年9月7日",
          "agentFiling": "否",
          "handlerName": "脱敏人员0003",
          "handlerIdentityType": "居民身份证",
          "handlerIdentityNumber": "脱敏标识0003",
          "competentTaxAuthority": "国家税务总局成都市锦江区税务局",
          "receiverName": "脱敏人员0006",
          "receivedDate": "2026年9月7日",
          "projectType": "附加税费",
          "projectName": "地方教育附加本期应补(退)费额",
          "columnSequence": "41",
          "generalMonthAmount": "0.00",
          "generalYearAccumulativeAmount": "0.00"
        }
      ],
      "taxCompanyBranchOrganizationListDtoPageResult": [
        {
          "name": null,
          "sequence": 1,
          "organizationRole": "总分机构概况",
          "registerAddress": null,
          "businessScope": null,
          "contactPhone": null,
          "postalCode": null,
          "branchOrganizationType": "非总分机构",
          "legalPersonName": null,
          "branchOrganizationTypeCode": "0",
          "taxpayerId": null
        }
      ],
      "taxCompanyFinanceProfitMonthListDtoPageResult": [
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 2265.79,
          "SQJE": 0,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 231595.49,
          "SQJE": 0,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 520554.27,
          "SQJE": 0,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -30770.17,
          "SQJE": 0,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -723645.38,
          "SQJE": 0,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -723645.38,
          "SQJE": 0,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -723645.38,
          "SQJE": 0,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -723645.38,
          "SQJE": 0,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2023-07-01",
          "endDate": "2023-09-30",
          "declarationDate": "2023-10-11T15:57:06",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 106930.7,
          "SQJE": 0,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 99000,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 3084.12,
          "SQJE": 0,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 828179.81,
          "SQJE": 0,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 1888149.41,
          "SQJE": 0,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -47704.88,
          "SQJE": 0,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 48065.88,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 23.76,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -2663754,
          "SQJE": 0,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -2663754,
          "SQJE": 0,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -2663754,
          "SQJE": 0,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -2663754,
          "SQJE": 0,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2023-10-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-01-11T10:46:57",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 953376.22,
          "SQJE": 0,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 913243.2,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 1098.83,
          "SQJE": 2265.79,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 1008684.43,
          "SQJE": 231595.49,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 2653587.07,
          "SQJE": 520554.27,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -274833.12,
          "SQJE": -30770.17,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -3348404.19,
          "SQJE": -723645.38,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -3348404.19,
          "SQJE": -723645.38,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -3348404.19,
          "SQJE": -723645.38,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -3348404.19,
          "SQJE": -723645.38,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2024-07-01",
          "endDate": "2024-09-30",
          "declarationDate": "2024-10-17T15:38:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15100000000",
          "receivingTaxAuthorityName": "国家税务总局四川省税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 126965.35,
          "SQJE": 0,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 158934,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 76,
          "SQJE": 0,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 289467.76,
          "SQJE": 0,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 985866.14,
          "SQJE": 0,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -144606.31,
          "SQJE": 0,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 144681.31,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 247.5,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -1162524.74,
          "SQJE": 0,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -1162524.74,
          "SQJE": 0,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -1162524.74,
          "SQJE": 0,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -1162524.74,
          "SQJE": 0,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-03-31",
          "declarationDate": "2024-04-08T15:55:53",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 805255.43,
          "SQJE": 0,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 763225.7,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 545.11,
          "SQJE": 0,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 557544.51,
          "SQJE": 0,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 1844379.72,
          "SQJE": 0,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -157351.57,
          "SQJE": 0,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 157485.32,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 247.5,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -2202840.54,
          "SQJE": 0,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -2202840.54,
          "SQJE": 0,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -2202840.54,
          "SQJE": 0,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -2202840.54,
          "SQJE": 0,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2024-04-01",
          "endDate": "2024-06-30",
          "declarationDate": "2024-07-09T16:22:09",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 11203481.89,
          "SQJE": 106930.7,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 9041421.15,
          "SQJE": 99000,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 8825.4,
          "SQJE": 2666.16,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 1759443.83,
          "SQJE": 828179.81,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 4158633.57,
          "SQJE": 1888149.42,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 619293.99,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -321884.07,
          "SQJE": -47704.88,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 322042.82,
          "SQJE": 48065.88,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 247.5,
          "SQJE": 23.76,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -4062004.48,
          "SQJE": -2663336.05,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -4062004.48,
          "SQJE": -2663336.05,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -4062004.48,
          "SQJE": -2663336.05,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": -4062004.48,
          "SQJE": -2663336.05,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -4062004.48,
          "SQJE": -2663336.05,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2024-10-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-01-14T14:39:30",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 13908603.77,
          "SQJE": 953376.22,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 4113875.32,
          "SQJE": 913243.2,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 81381.86,
          "SQJE": 1098.83,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 791997.86,
          "SQJE": 1008684.43,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 3142133.44,
          "SQJE": 2653587.07,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -141044.6,
          "SQJE": -274833.12,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 141224.87,
          "SQJE": 0,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 3753.98,
          "SQJE": 0,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": 5924013.87,
          "SQJE": -3348404.19,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": 5924013.87,
          "SQJE": -3348404.19,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": 5924013.87,
          "SQJE": -3348404.19,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": 5924013.87,
          "SQJE": -3348404.19,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2025-07-01",
          "endDate": "2025-09-30",
          "declarationDate": "2025-10-14T19:32:12",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 50943.4,
          "SQJE": 126965.35,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 0,
          "SQJE": 158934,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 105.49,
          "SQJE": 76,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 324186.02,
          "SQJE": 289467.76,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 886045.46,
          "SQJE": 985866.14,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -33554.99,
          "SQJE": -144606.31,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 33541.57,
          "SQJE": 144681.31,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 2753.98,
          "SQJE": 247.5,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -1123084.6,
          "SQJE": -1162524.74,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -1123084.6,
          "SQJE": -1162524.74,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -1123084.6,
          "SQJE": -1162524.74,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": -1123084.6,
          "SQJE": -1162524.74,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -1123084.6,
          "SQJE": -1162524.74,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-03-31",
          "declarationDate": "2025-04-09T11:44:31",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 103396.23,
          "SQJE": 805255.43,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 0,
          "SQJE": 763225.7,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 154.74,
          "SQJE": 545.11,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 540924.49,
          "SQJE": 557544.51,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 1875958.1,
          "SQJE": 1844379.72,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -89962.23,
          "SQJE": -157351.57,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 89948.81,
          "SQJE": 157485.32,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 3753.98,
          "SQJE": 247.5,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -2219924.89,
          "SQJE": -2202840.54,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -2219924.89,
          "SQJE": -2202840.54,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -2219924.89,
          "SQJE": -2202840.54,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": -2219924.89,
          "SQJE": -2202840.54,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -2219924.89,
          "SQJE": -2202840.54,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2025-04-01",
          "endDate": "2025-06-30",
          "declarationDate": "2025-07-08T18:20:34",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 18504480.56,
          "SQJE": 11203481.89,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 6158498.46,
          "SQJE": 9041421.15,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 90016.41,
          "SQJE": 8825.4,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 1514492.66,
          "SQJE": 1759443.83,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 6789527.12,
          "SQJE": 4158633.57,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 3002517.09,
          "SQJE": 619293.99,
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -228152.58,
          "SQJE": -321884.07,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 228332.85,
          "SQJE": 322042.82,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 3753.98,
          "SQJE": 247.5,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": 1181335.38,
          "SQJE": -4062004.48,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0.01,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": 1181335.39,
          "SQJE": -4062004.48,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": 1181335.39,
          "SQJE": -4062004.48,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": 0,
          "SQJE": -4062004.48,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": 1181335.39,
          "SQJE": -4062004.48,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2025-10-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-01-19T13:25:24",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 2233753.56,
          "SQJE": 50943.4,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 902591.39,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 11311.96,
          "SQJE": 105.49,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 197383.78,
          "SQJE": 324186.02,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 1568799.89,
          "SQJE": 886045.46,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 663531.8,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -77983.73,
          "SQJE": -33554.99,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 78203.73,
          "SQJE": 33541.57,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 5100.58,
          "SQJE": 2753.98,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -1026780.95,
          "SQJE": -1123084.6,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -1026780.95,
          "SQJE": -1123084.6,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -1026780.95,
          "SQJE": -1123084.6,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": -1026780.95,
          "SQJE": -1123084.6,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -1026780.95,
          "SQJE": -1123084.6,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2026-01-01",
          "endDate": "2026-03-31",
          "declarationDate": "2026-04-20T16:45:23",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "一、营业收入",
          "columnSequence": 1,
          "currentMonthAmount": 5065425.38,
          "SQJE": 103396.23,
          "projectNameCode": "120108",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "减:营业成本",
          "columnSequence": 2,
          "currentMonthAmount": 1192509.91,
          "SQJE": 0,
          "projectNameCode": "120109",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "税金及附加",
          "columnSequence": 3,
          "currentMonthAmount": 12049.35,
          "SQJE": 154.74,
          "projectNameCode": "120110",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "销售费用",
          "columnSequence": 4,
          "currentMonthAmount": 381072.94,
          "SQJE": 540924.49,
          "projectNameCode": "120118",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "管理费用",
          "columnSequence": 5,
          "currentMonthAmount": 2941223.05,
          "SQJE": 1875958.1,
          "projectNameCode": "120121",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "研发费用",
          "columnSequence": 6,
          "currentMonthAmount": 2263940.05,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "财务费用",
          "columnSequence": 7,
          "currentMonthAmount": -366841.45,
          "SQJE": -89962.23,
          "projectNameCode": "120125",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "其中:利息费用",
          "columnSequence": 8,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "利息收入",
          "columnSequence": 9,
          "currentMonthAmount": 367061.45,
          "SQJE": 89948.81,
          "projectNameCode": "120147",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "加:其他收益",
          "columnSequence": 10,
          "currentMonthAmount": 5100.58,
          "SQJE": 3753.98,
          "projectNameCode": "120148",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "投资收益(损失以“-”号填列)",
          "columnSequence": 11,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "其中:对联营企业和合营企业的投资收益",
          "columnSequence": 12,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120149",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)",
          "columnSequence": 13,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "净敞口套期收益(损失以“-”号填列)",
          "columnSequence": 14,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120151",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "公允价值变动收益(损失以“-”号填列)",
          "columnSequence": 15,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120152",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "信用减值损失(损失以“-”号填列)",
          "columnSequence": 16,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120153",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "资产减值损失(损失以“-”号填列)",
          "columnSequence": 17,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "资产处置收益(损失以“-”号填列)",
          "columnSequence": 18,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120155",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "二、营业利润(亏损以“-”号填列)",
          "columnSequence": 19,
          "currentMonthAmount": -1353427.89,
          "SQJE": -2219924.89,
          "projectNameCode": "120128",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "加:营业外收入",
          "columnSequence": 20,
          "currentMonthAmount": 0.62,
          "SQJE": 0,
          "projectNameCode": "120129",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "减:营业外支出",
          "columnSequence": 21,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120131",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "三、利润总额(亏损总额以“-”号填列)",
          "columnSequence": 22,
          "currentMonthAmount": -1353427.27,
          "SQJE": -2219924.89,
          "projectNameCode": "120137",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "减:所得税费用",
          "columnSequence": 23,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120138",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "四、净利润(净亏损以“-”号填列)",
          "columnSequence": 24,
          "currentMonthAmount": -1353427.27,
          "SQJE": -2219924.89,
          "projectNameCode": "120139",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "(一)持续经营净利润(净亏损以“-”号填列)",
          "columnSequence": 25,
          "currentMonthAmount": -1353427.27,
          "SQJE": -2219924.89,
          "projectNameCode": "120157",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "(二)终止经营净利润(净亏损以“-”号填列)",
          "columnSequence": 26,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120158",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "五、其他综合收益的税后净额",
          "columnSequence": 27,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120159",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "(一)不能重分类进损益的其他综合收益",
          "columnSequence": 28,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120160",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "1.重新计量设定受益计划变动额",
          "columnSequence": 29,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120161",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "2.权益法下不能转损益的其他综合收益",
          "columnSequence": 30,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120162",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "3.其他权益工具投资公允价值变动",
          "columnSequence": 31,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120163",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "4.企业自身信用风险公允价值变动",
          "columnSequence": 32,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120164",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "(二)将重分类进损益的其他综合收益",
          "columnSequence": 33,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120166",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "1.权益法下可转损益的其他综合收益",
          "columnSequence": 34,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120167",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "2.其他债权投资公允价值变动",
          "columnSequence": 35,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120168",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "3.金融资产重分类计入其他综合收益的金额",
          "columnSequence": 36,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120169",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "4.其他债权投资信用减值准备",
          "columnSequence": 37,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120170",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "5.现金流量套期储备",
          "columnSequence": 38,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120171",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "6.外币财务报表折算差额",
          "columnSequence": 39,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120172",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "六、综合收益总额",
          "columnSequence": 40,
          "currentMonthAmount": -1353427.27,
          "SQJE": -2219924.89,
          "projectNameCode": "120174",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "(一)基本每股收益",
          "columnSequence": 41,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120176",
          "reportType": "3"
        },
        {
          "beginDate": "2026-04-01",
          "endDate": "2026-06-30",
          "declarationDate": "2026-07-10T12:04:11",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "利润表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "(二)稀释每股收益",
          "columnSequence": 42,
          "currentMonthAmount": 0,
          "SQJE": 0,
          "projectNameCode": "120177",
          "reportType": "3"
        }
      ],
      "taxCompanyBusinessInfoListDtoPageResult": [
        {
          "registerCapital": 20000000,
          "totalInvestment": 20000000,
          "registerCurrencies": "人民币元",
          "accountingMethod": "独立核算自负盈亏",
          "accountingMethodCode": "11",
          "employeeCount": 1,
          "foreignEmployeeCount": 0,
          "partnerCount": 0,
          "hiredEmployeeCount": 0,
          "fixedEmployeeCount": 0,
          "businessScope": "一般项目:信息系统集成服务;软件开发;技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广;信息技术咨询服务;数据处理和存储支持服务;云计算装备技术服务;网络与信息安全软件开发;信息系统运行维护服务;数字技术服务;信息咨询服务(不含许可类信息咨询服务);互联网数据服务;软件外包服务;会议及展览服务(出国办展须经相关部门审批);业务培训(不含教育培训、职业技能培训等需取得许可的培训);区块链技术相关软件和服务;计算机软硬件及辅助设备零售;网络技术服务;互联网安全服务;大数据服务;数据处理服务;组织文化艺术交流活动;咨询策划服务;广告设计、代理;广告发布。(除依法须经批准的项目外,凭营业执照依法自主开展经营活动)许可项目:第一类增值电信业务;第二类增值电信业务;互联网信息服务;电子政务电子认证服务。(依法须经批准的项目,经相关部门批准后方可开展经营活动,具体经营项目以相关部门批准文件或许可证件为准)",
          "hbszDm": "156"
        }
      ],
      "taxCompanyFinanceBalanceYearListDtoPageResult": [
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 17061933.52,
          "initialBalance": 0,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 67200,
          "initialBalance": 0,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "59400.00",
          "initialBalance": "0.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 344237.46,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "278613.86",
          "initialBalance": "0.00",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 10000,
          "initialBalance": 0,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "678927.22",
          "initialBalance": "0.00",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 1840,
          "initialBalance": 0,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "4741.32",
          "initialBalance": "0.00",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "230751.00",
          "initialBalance": "0.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "980.20",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 17485210.98,
          "initialBalance": 0,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "1253413.60",
          "initialBalance": "0.00",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 104866.57,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "1253413.60",
          "initialBalance": "0.00",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "0.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 104866.57,
          "initialBalance": 0,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 17590077.55,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-2663336.05",
          "initialBalance": "0.00",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "16336663.95",
          "initialBalance": "0.00",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2023-01-01",
          "endDate": "2023-12-31",
          "declarationDate": "2024-04-23T17:21:05",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044500",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "17590077.55",
          "initialBalance": "0.00",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 16395418.24,
          "initialBalance": 17061933.52,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 365585.4,
          "initialBalance": 67200,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "3030000.00",
          "initialBalance": "59400.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 142412.4,
          "initialBalance": 344237.46,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "103186.55",
          "initialBalance": "278613.86",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 63000,
          "initialBalance": 10000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "1656692.30",
          "initialBalance": "678927.22",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 3773.58,
          "initialBalance": 1840,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "11275.42",
          "initialBalance": "4741.32",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "31176.13",
          "initialBalance": "230751.00",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 20456.87,
          "initialBalance": 0,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "980.20",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 16990646.49,
          "initialBalance": 17485210.98,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "4832330.40",
          "initialBalance": "1253413.60",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 116343.38,
          "initialBalance": 104866.57,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "4832330.40",
          "initialBalance": "1253413.60",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 116343.38,
          "initialBalance": 104866.57,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 17106989.87,
          "initialBalance": 17590077.55,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-6725340.53",
          "initialBalance": "-2663336.05",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "12274659.47",
          "initialBalance": "16336663.95",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2024-01-01",
          "endDate": "2024-12-31",
          "declarationDate": "2025-03-11T11:06:54",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101044800",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "17106989.87",
          "initialBalance": "17590077.55",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 1,
          "projectName": "货币资金",
          "type": "1",
          "columnSequence": 1,
          "endingBalance": 16777408.58,
          "initialBalance": 16395418.24,
          "projectNameCode": "180110",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 2,
          "projectName": "短期借款",
          "type": "2",
          "columnSequence": "35",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180142",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 3,
          "projectName": "交易性金融资产",
          "type": "1",
          "columnSequence": 2,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 4,
          "projectName": "交易性金融负债",
          "type": "2",
          "columnSequence": "36",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180188",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 5,
          "projectName": "衍生金融资产",
          "type": "1",
          "columnSequence": 3,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180170",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 6,
          "projectName": "衍生金融负债",
          "type": "2",
          "columnSequence": "37",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180189",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 7,
          "projectName": "应收票据",
          "type": "1",
          "columnSequence": 4,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180112",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 8,
          "projectName": "应付票据",
          "type": "2",
          "columnSequence": "38",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180143",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 9,
          "projectName": "应收账款",
          "type": "1",
          "columnSequence": 5,
          "endingBalance": 2878325,
          "initialBalance": 365585.4,
          "projectNameCode": "180113",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 10,
          "projectName": "应付账款",
          "type": "2",
          "columnSequence": "39",
          "endingBalance": "3201362.49",
          "initialBalance": "3030000.00",
          "projectNameCode": "180144",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 11,
          "projectName": "应收款项融资",
          "type": "1",
          "columnSequence": 6,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180171",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 12,
          "projectName": "预收款项",
          "type": "2",
          "columnSequence": "40",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 13,
          "projectName": "预付款项",
          "type": "1",
          "columnSequence": 7,
          "endingBalance": 669091.56,
          "initialBalance": 142412.4,
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 14,
          "projectName": "合同负债",
          "type": "2",
          "columnSequence": "41",
          "endingBalance": "885544.09",
          "initialBalance": "103186.55",
          "projectNameCode": "180190",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 15,
          "projectName": "其他应收款",
          "type": "1",
          "columnSequence": 8,
          "endingBalance": 207553.88,
          "initialBalance": 63000,
          "projectNameCode": "180117",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 16,
          "projectName": "应付职工薪酬",
          "type": "2",
          "columnSequence": "42",
          "endingBalance": "3167927.48",
          "initialBalance": "1656692.30",
          "projectNameCode": "180146",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 17,
          "projectName": "存货",
          "type": "1",
          "columnSequence": 9,
          "endingBalance": 67873.89,
          "initialBalance": 3773.58,
          "projectNameCode": "180118",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 18,
          "projectName": "应交税费",
          "type": "2",
          "columnSequence": "43",
          "endingBalance": "14132.38",
          "initialBalance": "11275.42",
          "projectNameCode": "180147",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 19,
          "projectName": "合同资产",
          "type": "1",
          "columnSequence": 10,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180172",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 20,
          "projectName": "其他应付款",
          "type": "2",
          "columnSequence": "44",
          "endingBalance": "65803.22",
          "initialBalance": "31176.13",
          "projectNameCode": "180150",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 21,
          "projectName": "持有待售资产",
          "type": "1",
          "columnSequence": 11,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180173",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 22,
          "projectName": "持有待售负债",
          "type": "2",
          "columnSequence": "45",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180192",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 23,
          "projectName": "一年内到期的非流动资产",
          "type": "1",
          "columnSequence": 12,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180174",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 24,
          "projectName": "一年内到期的非流动负债",
          "type": "2",
          "columnSequence": "46",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180193",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 25,
          "projectName": "其他流动资产",
          "type": "1",
          "columnSequence": 13,
          "endingBalance": 92056.22,
          "initialBalance": 20456.87,
          "projectNameCode": "180123",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 26,
          "projectName": "其他流动负债",
          "type": "2",
          "columnSequence": "47",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180151",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 27,
          "projectName": "流动资产合计",
          "type": "1",
          "columnSequence": 14,
          "endingBalance": 20692309.13,
          "initialBalance": 16990646.49,
          "projectNameCode": "180124",
          "projectType": "流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 28,
          "projectName": "流动负债合计",
          "type": "2",
          "columnSequence": "48",
          "endingBalance": "7334769.66",
          "initialBalance": "4832330.40",
          "projectNameCode": "180152",
          "projectType": "流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 29,
          "projectName": "债权投资",
          "type": "1",
          "columnSequence": 15,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 30,
          "projectName": "长期借款",
          "type": "2",
          "columnSequence": "49",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180154",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 31,
          "projectName": "其他债权投资",
          "type": "1",
          "columnSequence": 16,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180176",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 32,
          "projectName": "应付债券",
          "type": "2",
          "columnSequence": "50",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180194",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 33,
          "projectName": "长期应收款",
          "type": "1",
          "columnSequence": 17,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180179",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 34,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "51",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 35,
          "projectName": "长期股权投资",
          "type": "1",
          "columnSequence": 18,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180127",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 36,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "52",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 37,
          "projectName": "其他权益工具投资",
          "type": "1",
          "columnSequence": 19,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180180",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 38,
          "projectName": "租赁负债",
          "type": "2",
          "columnSequence": "53",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180195",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 39,
          "projectName": "其他非流动金融资产",
          "type": "1",
          "columnSequence": 20,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180181",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 40,
          "projectName": "长期应付款",
          "type": "2",
          "columnSequence": "54",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180155",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 41,
          "projectName": "投资性房地产",
          "type": "1",
          "columnSequence": 21,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180182",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 42,
          "projectName": "预计负债",
          "type": "2",
          "columnSequence": "55",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180198",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 43,
          "projectName": "固定资产",
          "type": "1",
          "columnSequence": 22,
          "endingBalance": 103247.98,
          "initialBalance": 116343.38,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 44,
          "projectName": "递延收益",
          "type": "2",
          "columnSequence": "56",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180156",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 45,
          "projectName": "在建工程",
          "type": "1",
          "columnSequence": 23,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180131",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 46,
          "projectName": "递延所得税负债",
          "type": "2",
          "columnSequence": "57",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180199",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 47,
          "projectName": "生产性生物资产",
          "type": "1",
          "columnSequence": 24,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180134",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 48,
          "projectName": "其他非流动负债",
          "type": "2",
          "columnSequence": "58",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180157",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 49,
          "projectName": "油气资产",
          "type": "1",
          "columnSequence": 25,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180184",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 50,
          "projectName": "非流动负债合计",
          "type": "2",
          "columnSequence": "59",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180158",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 51,
          "projectName": "使用权资产",
          "type": "1",
          "columnSequence": 26,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180185",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 52,
          "projectName": "负债合计",
          "type": "2",
          "columnSequence": "60",
          "endingBalance": "7334769.66",
          "initialBalance": "4832330.40",
          "projectNameCode": "180159",
          "projectType": "非流动负债:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 53,
          "projectName": "无形资产",
          "type": "1",
          "columnSequence": 27,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180135",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 54,
          "projectName": "所有者权益(或股东权益):",
          "type": "2",
          "columnSequence": "所有者权益(或股东权益):",
          "endingBalance": "所有者权益(或股东权益):",
          "initialBalance": "所有者权益(或股东权益):"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 55,
          "projectName": "开发支出",
          "type": "1",
          "columnSequence": 28,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180136",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 56,
          "projectName": "实收资本(或股本)",
          "type": "2",
          "columnSequence": "61",
          "endingBalance": "19000000.00",
          "initialBalance": "19000000.00",
          "projectNameCode": "180161",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 57,
          "projectName": "商誉",
          "type": "1",
          "columnSequence": 29,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180186",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 58,
          "projectName": "其他权益工具",
          "type": "2",
          "columnSequence": "62",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180200",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 59,
          "projectName": "长期待摊费用",
          "type": "1",
          "columnSequence": 30,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180137",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 60,
          "projectName": "其中:优先股",
          "type": "2",
          "columnSequence": "63",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020001",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 61,
          "projectName": "递延所得税资产",
          "type": "1",
          "columnSequence": 31,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180187",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 62,
          "projectName": "永续债",
          "type": "2",
          "columnSequence": "64",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "18020002",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 63,
          "projectName": "其他非流动资产",
          "type": "1",
          "columnSequence": 32,
          "endingBalance": 0,
          "initialBalance": 0,
          "projectNameCode": "180138",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 64,
          "projectName": "资本公积",
          "type": "2",
          "columnSequence": "65",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180162",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 65,
          "projectName": "非流动资产合计",
          "type": "1",
          "columnSequence": 33,
          "endingBalance": 103247.98,
          "initialBalance": 116343.38,
          "projectNameCode": "180139",
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 66,
          "projectName": "减:库存股",
          "type": "2",
          "columnSequence": "66",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180201",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 67,
          "projectName": "资产总计",
          "type": "1",
          "columnSequence": 34,
          "endingBalance": 20795557.11,
          "initialBalance": 17106989.87,
          "projectType": "非流动资产:",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 68,
          "projectName": "其他综合收益",
          "type": "2",
          "columnSequence": "67",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180202",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 69,
          "projectName": "专项储备",
          "type": "2",
          "columnSequence": "68",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180203",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 70,
          "projectName": "盈余公积",
          "type": "2",
          "columnSequence": "69",
          "endingBalance": "0.00",
          "initialBalance": "0.00",
          "projectNameCode": "180163",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 71,
          "projectName": "未分配利润",
          "type": "2",
          "columnSequence": "70",
          "endingBalance": "-5539212.55",
          "initialBalance": "-6725340.53",
          "projectNameCode": "180164",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 72,
          "projectName": "所有者权益(或股东权益)合计",
          "type": "2",
          "columnSequence": "71",
          "endingBalance": "13460787.45",
          "initialBalance": "12274659.47",
          "projectNameCode": "180165",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        },
        {
          "beginDate": "2025-01-01",
          "endDate": "2025-12-31",
          "declarationDate": "2026-05-09T13:30:29",
          "levyProjectName": "财务报表报送与信息采集(企业会计准则一般企业)",
          "formName": "资产负债表(适用已执行新金融准则、新收入准则和新租赁准则的一般企业)",
          "enterpriseType": "一般纳税人",
          "amountUnit": "元",
          "reportTypeCode": "ZL1001001",
          "declarationStatus": "未作废",
          "receivingTaxAuthorityCode": "15101040000",
          "receivingTaxAuthorityName": "国家税务总局成都市锦江区税务局",
          "dataRegion": "15101040600",
          "bszlDm": "ZLA0610008",
          "reportCategoryCode": "ZL1001",
          "reportCategoryName": "财务报告报送与信息采集",
          "taxpayerId": "脱敏税号或证件0001",
          "taxpayerName": "脱敏企业0001",
          "sequence": 73,
          "projectName": "负债和所有者权益(或股东权益)总计",
          "type": "2",
          "columnSequence": "72",
          "endingBalance": "20795557.11",
          "initialBalance": "17106989.87",
          "projectNameCode": "180166",
          "projectType": "所有者权益(或股东权益):",
          "reportType": "4"
        }
      ],
      "taxCompanyBasicInfoDetailListDtoPageResult": [
        {
          "taxpayerName": "脱敏企业0001",
          "taxpayerId": "脱敏税号或证件0001",
          "taxRegistrationId": null,
          "nsrztmc": "正常",
          "nsrztdm": "03",
          "registeredDate": "2023-07-03T00:00:00",
          "registeredType": "其他有限责任公司",
          "registeredTypeCode": "159",
          "organizationCode": "脱敏税号或证件0006",
          "industryType": "互联网接入及相关服务",
          "industryCode": "6410",
          "industryCategory": null,
          "creditLevel": "B",
          "evaluationYear": "2025",
          "startBusinessDate": "2023-03-28T00:00:00",
          "taxpayerType": null,
          "vatEnterpriseType": "服务型",
          "vatEnterpriseTypeCode": "4",
          "exportTaxRefundEnterpriseFlag": false,
          "thousandGroupFlag": true,
          "accountingSystem": "企业会计准则",
          "accountingSystemCode": "101",
          "depositAccount": "脱敏银行账户0002",
          "competentTaxAuthority": "锦江区税务局",
          "competentTaxAuthorityCode": "15101040000",
          "competentTaxOffice": "锦江区税务局税源管理三科",
          "competentTaxOfficeCode": "15101040600",
          "taxAdministrator": null,
          "taxAdministratorCode": null,
          "enterpriseFlag": "居民企业",
          "enterpriseScale": null,
          "enterpriseScaleCode": null,
          "registrationForm": null,
          "crossRegionalPropertyTaxRegistrationSubjectFlag": "否",
          "region": "SICHUAN",
          "qualificationType": "脱敏税号或证件0001一般纳税人信用等级:B级"
        },
        {
          "taxpayerName": "脱敏企业0001",
          "taxpayerId": "脱敏税号或证件0001",
          "taxRegistrationId": null,
          "nsrztmc": "正常",
          "nsrztdm": "03",
          "registeredDate": "2023-07-03T00:00:00",
          "registeredType": "其他有限责任公司",
          "registeredTypeCode": "159",
          "organizationCode": "脱敏税号或证件0006",
          "industryType": "互联网接入及相关服务",
          "industryCode": "6410",
          "industryCategory": null,
          "creditLevel": "B",
          "evaluationYear": "2025",
          "startBusinessDate": "2023-03-28T00:00:00",
          "taxpayerType": null,
          "vatEnterpriseType": "服务型",
          "vatEnterpriseTypeCode": "4",
          "exportTaxRefundEnterpriseFlag": false,
          "thousandGroupFlag": true,
          "accountingSystem": "企业会计准则",
          "accountingSystemCode": "101",
          "depositAccount": "脱敏银行账户0002",
          "competentTaxAuthority": "锦江区税务局",
          "competentTaxAuthorityCode": "15101040000",
          "competentTaxOffice": "锦江区税务局税源管理三科",
          "competentTaxOfficeCode": "15101040600",
          "taxAdministrator": null,
          "taxAdministratorCode": null,
          "enterpriseFlag": "居民企业",
          "enterpriseScale": null,
          "enterpriseScaleCode": null,
          "registrationForm": null,
          "crossRegionalPropertyTaxRegistrationSubjectFlag": "否",
          "region": "SICHUAN",
          "qualificationType": "脱敏税号或证件0001一般纳税人信用等级:B级"
        },
        {
          "taxpayerName": "脱敏企业0001",
          "taxpayerId": "脱敏税号或证件0001",
          "taxRegistrationId": null,
          "nsrztmc": "正常",
          "nsrztdm": "03",
          "registeredDate": "2023-07-03T00:00:00",
          "registeredType": "其他有限责任公司",
          "registeredTypeCode": "159",
          "organizationCode": "脱敏税号或证件0006",
          "industryType": "互联网接入及相关服务",
          "industryCode": "6410",
          "industryCategory": null,
          "creditLevel": "B",
          "evaluationYear": "2025",
          "startBusinessDate": "2023-03-28T00:00:00",
          "taxpayerType": null,
          "vatEnterpriseType": "服务型",
          "vatEnterpriseTypeCode": "4",
          "exportTaxRefundEnterpriseFlag": false,
          "thousandGroupFlag": true,
          "accountingSystem": "企业会计准则",
          "accountingSystemCode": "101",
          "depositAccount": "脱敏银行账户0002",
          "competentTaxAuthority": "锦江区税务局",
          "competentTaxAuthorityCode": "15101040000",
          "competentTaxOffice": "锦江区税务局税源管理三科",
          "competentTaxOfficeCode": "15101040600",
          "taxAdministrator": null,
          "taxAdministratorCode": null,
          "enterpriseFlag": "居民企业",
          "enterpriseScale": null,
          "enterpriseScaleCode": null,
          "registrationForm": null,
          "crossRegionalPropertyTaxRegistrationSubjectFlag": "否",
          "region": "SICHUAN",
          "qualificationType": "脱敏税号或证件0001一般纳税人信用等级:B级"
        }
      ],
      "taxCompanyArrearsRecordListDtoPageResult": [
        {
          "sequence": 1,
          "paidAmount": null,
          "taxPayable": null,
          "collectionItems": "技术合同",
          "collectionProject": "印花税",
          "arrearsAmount": 630.73,
          "taxStatus": null,
          "taxCategory": "正税",
          "payDeadline": "2026-10-26T00:00:00",
          "arrearsRecordId": null,
          "taxAssessmentDate": "2026-10-09T17:37:43",
          "collectionItemCode": "101110110",
          "collectionProjectCode": "10111",
          "arrearsSnapshotTime": "2026-10-13T02:39:35.534Z",
          "endDate": "2026-09-30T00:00:00",
          "beginDate": "2026-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentLocation": null,
          "assessmentVoucherType": "《印花税纳税申报(报告)表》",
          "czlxDm": "10",
          "sksxDm": "0101",
          "yzpzxh": "脱敏标识0082",
          "cxznjbz": "N",
          "yzpzzlDm": "BDA0610794",
          "skssswjgDm": "15101040000"
        },
        {
          "sequence": 2,
          "paidAmount": null,
          "taxPayable": null,
          "collectionItems": "买卖合同",
          "collectionProject": "印花税",
          "arrearsAmount": 17.04,
          "taxStatus": null,
          "taxCategory": "正税",
          "payDeadline": "2026-10-26T00:00:00",
          "arrearsRecordId": null,
          "taxAssessmentDate": "2026-10-09T17:37:43",
          "collectionItemCode": "101110111",
          "collectionProjectCode": "10111",
          "arrearsSnapshotTime": "2026-10-13T02:39:35.534Z",
          "endDate": "2026-09-30T00:00:00",
          "beginDate": "2026-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentLocation": null,
          "assessmentVoucherType": "《印花税纳税申报(报告)表》",
          "czlxDm": "10",
          "sksxDm": "0101",
          "yzpzxh": "脱敏标识0082",
          "cxznjbz": "N",
          "yzpzzlDm": "BDA0610794",
          "skssswjgDm": "15101040000"
        },
        {
          "sequence": 3,
          "paidAmount": null,
          "taxPayable": null,
          "collectionItems": "承揽合同",
          "collectionProject": "印花税",
          "arrearsAmount": 2.73,
          "taxStatus": null,
          "taxCategory": "正税",
          "payDeadline": "2026-10-26T00:00:00",
          "arrearsRecordId": null,
          "taxAssessmentDate": "2026-10-09T17:37:43",
          "collectionItemCode": "101110112",
          "collectionProjectCode": "10111",
          "arrearsSnapshotTime": "2026-10-13T02:39:35.534Z",
          "endDate": "2026-09-30T00:00:00",
          "beginDate": "2026-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentLocation": null,
          "assessmentVoucherType": "《印花税纳税申报(报告)表》",
          "czlxDm": "10",
          "sksxDm": "0101",
          "yzpzxh": "脱敏标识0082",
          "cxznjbz": "N",
          "yzpzzlDm": "BDA0610794",
          "skssswjgDm": "15101040000"
        },
        {
          "sequence": 4,
          "paidAmount": null,
          "taxPayable": null,
          "collectionItems": "租赁合同",
          "collectionProject": "印花税",
          "arrearsAmount": 79.06,
          "taxStatus": null,
          "taxCategory": "正税",
          "payDeadline": "2026-10-26T00:00:00",
          "arrearsRecordId": null,
          "taxAssessmentDate": "2026-10-09T17:37:43",
          "collectionItemCode": "101110114",
          "collectionProjectCode": "10111",
          "arrearsSnapshotTime": "2026-10-13T02:39:35.534Z",
          "endDate": "2026-09-30T00:00:00",
          "beginDate": "2026-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentLocation": null,
          "assessmentVoucherType": "《印花税纳税申报(报告)表》",
          "czlxDm": "10",
          "sksxDm": "0101",
          "yzpzxh": "脱敏标识0082",
          "cxznjbz": "N",
          "yzpzzlDm": "BDA0610794",
          "skssswjgDm": "15101040000"
        },
        {
          "sequence": 5,
          "paidAmount": null,
          "taxPayable": null,
          "collectionItems": "工会经费",
          "collectionProject": "其他收入",
          "arrearsAmount": 27158.19,
          "taxStatus": null,
          "taxCategory": "正税",
          "payDeadline": "2026-10-26T00:00:00",
          "arrearsRecordId": null,
          "taxAssessmentDate": "2026-10-09T17:30:12",
          "collectionItemCode": "399001010",
          "collectionProjectCode": "39900",
          "arrearsSnapshotTime": "2026-10-13T02:39:35.534Z",
          "endDate": "2026-09-30T00:00:00",
          "beginDate": "2026-07-01T00:00:00",
          "taxCategoryCode": "10",
          "paymentLocation": null,
          "assessmentVoucherType": "《通用申报表(税及附征税费)》",
          "czlxDm": "10",
          "sksxDm": "0101",
          "yzpzxh": "脱敏标识0083",
          "cxznjbz": "N",
          "yzpzzlDm": "BDA0610100",
          "skssswjgDm": "15101040000"
        }
      ],
      "taxCompanyCreditRatingRecordListDtoPageResult": [
        {
          "sequence": 1,
          "evaluationScore": "93.0",
          "evaluationYear": "2025",
          "level": "B",
          "creditDeductionRecords": [
            {
              "targetCode": "010505",
              "targetName": "未在规定时限内向主管税务机关报告开立(变更)账号的",
              "targetDeduction": "5分"
            },
            {
              "targetCode": "100205",
              "targetName": "纳税缴费信用修复加分",
              "targetDeduction": "修复加分"
            },
            {
              "targetCode": "010101",
              "targetName": "未按规定期限办理纳税缴费申报(按月计算)",
              "targetDeduction": "5分"
            },
            {
              "targetCode": "100204",
              "targetName": "提升当年度起评分",
              "targetDeduction": "调整起评分"
            },
            {
              "targetCode": "010105",
              "targetName": "自经营主体向税务机关办理纳税申报之日起不足3年的",
              "targetDeduction": "不予评A"
            }
          ],
          "djxh": "脱敏标识0084",
          "falx": "1",
          "sfbp": "N",
          "nsrmc": "脱敏企业0001",
          "nsrsbh": "脱敏税号或证件0001",
          "sfxslnsr": "N",
          "ndpjsfyfb": "Y"
        },
        {
          "sequence": 2,
          "evaluationScore": "90.0",
          "evaluationYear": "2024",
          "level": "B",
          "creditDeductionRecords": [
            {
              "targetCode": "010105",
              "targetName": "自纳税人向税务机关办理纳税申报之日起不足3年的",
              "targetDeduction": "不予评A"
            }
          ],
          "djxh": "脱敏标识0084",
          "falx": "1",
          "sfbp": "N",
          "nsrmc": "脱敏企业0001",
          "nsrsbh": "脱敏税号或证件0001",
          "sfxslnsr": "N",
          "ndpjsfyfb": "Y"
        },
        {
          "sequence": 3,
          "evaluationScore": "90.0",
          "evaluationYear": "2023",
          "level": "M",
          "creditDeductionRecords": [
            {
              "targetCode": "100209",
              "targetName": "首次办理涉税事宜不满一个评价年度",
              "targetDeduction": "判M级"
            },
            {
              "targetCode": "040204",
              "targetName": "不能按照国家统一的会计制度规定设置账簿,并根据合法、有效凭证核算,向税务机关提供准确税务资料的",
              "targetDeduction": "不予评A"
            },
            {
              "targetCode": "010105",
              "targetName": "自纳税人向税务机关办理纳税申报之日起不足3年的",
              "targetDeduction": "不予评A"
            },
            {
              "targetCode": "010104",
              "targetName": "评价年度内非正常原因增值税或营业税连续3个月或累计6个月零申报、负申报",
              "targetDeduction": "不予评A"
            }
          ],
          "djxh": "脱敏标识0084",
          "falx": "1",
          "sfbp": "N",
          "nsrmc": "脱敏企业0001",
          "nsrsbh": "脱敏税号或证件0001",
          "sfxslnsr": "N",
          "ndpjsfyfb": "Y"
        }
      ],
      "taxDeclarationHandlerInfoDtoPageResult": []
    }
  },
  "success": true
}
